Internal Audit Manager Risk & Compliance

HITACHI VANTARA INDIA PRIVATE LIMITED; New Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Competitive compensation

Professional development

Industry exposure

Collaborative team

Job summary

Hitachi Vantara India Private Limited seeks a senior auditor to lead internal audit engagements focused on risk and regulatory compliance, working with clients to assess controls and improve governance.

You will design audit plans, execute fieldwork, document findings, and collaborate with management to implement corrective actions in a fast-paced, client-facing environment.

Qualifications

• CA/CPA/MBA or equivalent certification.
• 5 years of experience in internal audit focusing on risk and compliance.
• Strong understanding of COSO or equivalent frameworks.
• Experience leading audit teams.
• Excellent communication, presentation and report-writing skills.
• Proficiency in data analysis techniques.

Responsibilities

• Develop internal audit plans and execute audits.
• Lead and supervise audit teams.
• Perform risk assessments and identify key risks.
• Document audit findings and report to management.
• Collaborate with management to implement corrective actions.
• Stay current on auditing standards and best practices.
• Manage client relationships and communication.

Skills

Audit leadership

Risk assessment

Communication skills

Data analysis

Report writing

Education

CA/CPA/MBA or equivalent

Job description

What role you will play in team:

Lead and manage internal audit engagements focused on risk and compliance, ensuring effective risk management and regulatory compliance within our clients organizations.

What you will do:

You will develop audit plans, execute audits, document findings, and work with management to implement corrective actions.

Key responsibility:

• Developing and executing internal audit plans.
• Leading and supervising audit teams.
• Performing risk assessments and identifying key risks.
• Documenting audit findings and reporting to management.
• Working with management to implement corrective actions.
• Staying current on auditing standards and best practices.
• Managing client relationships and communication.

Required Qualification and Skills:

• CA/CPA/MBA or equivalent certification5 years of experience in internal audit, with a focus on risk and compliance.
• Strong understanding of internal control frameworks (e.g., COSO).
• Experience leading and managing audit teams.
• Excellent communication, presentation, and report-writing skills.
• Proficiency in data analysis techniques.

Benefits Included:

• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Exposure to a wide range of industries and clients.
• Collaborative and supportive team environment.

A Day in the Life:

A typical day involves planning and executing audits, reviewing working papers, communicating with clients and management, and reporting findings. .