Manager - Internal Audit (CA)

Cogency Infratech; Mumbai; On-site; INR 1,500,000 - 2,300,000; Full time

Job summary

Cogency Infratech is seeking a Chartered Accountant to lead and execute internal, project, and advisory audits across Real Estate, Construction, Infra, manufacturing, and energy sectors. The role demands strong risk assessment, data analysis, and design of internal controls to strengthen client processes.

You will gather data, conduct audits, and develop actionable reports while managing a team and maintaining stakeholder relationships.

Qualifications

• Chartered Accountant is a must for this role.
• Experience in risk assessment and internal controls design.
• Ability to perform end-to-end business process analysis and designing controls.
• Strong data analysis skills and proficiency with relevant tools.

Responsibilities

• Lead / execute Internal Audit, Project Audit, Concurrent Audit and Advisory engagements in Real Estate, Construction, Infrastructure, manufacturing, and energy/renewables domains.
• Perform risk assessments to provide an accurate view of clients' risk state.
• Develop and implement internal controls leveraging regulatory requirements and frameworks.
• Conduct data gathering, synthesis, and analysis to inform audit findings and recommendations.
• Lead engagements with minimal senior involvement and manage stakeholder relationships.

Skills

Internal Audit

Risk assessment

Data analysis

Controls design

Education

Chartered Accountant (CA)

Job description

Key Job Responsibilities :

• Chartered Accountant is a must for this role
• Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory ( SOP,IFC, SOX, Risk Management) engagements in the Real Estate , Construction , Infrastructure , manufacturing, and energy/renewables domain Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state
• Ability to perform end-to-end business process analysis and design
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
• Ability to understand the clients business, interpret sector trends, and learn leading practices, Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
• Ability to enhance quality and efficiency of recommended risk solutions by applying relevant frameworks, conducting research, and performing analysis
• Ability to conduct internal audits by leveraging approved processes and methodologies
• Ability to set the stage for a successful assessment of clients internal audit processes and controls by collecting and organizing data
• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports
• Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions Ability to lead engagements and ensure stakeholder management to a great extent on independent basis with minimal senior involvement
• Ability to manage substantially large internal audit plan (20-60 audits) and lead a team of 2-17 people