Practice Lead - Internal Audit & Risk Management

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 2,400,000 - 4,200,000; Full time

Job summary

K.P.RAO & CO., Chartered Accountants in Bengaluru seeks a Practice Lead – Internal Audit & Risk Management. This full-time, on-site role oversees audits, risk assessments, and control evaluations for diverse clients, ensuring adherence to standards and firm methodologies.

You will mentor team members, review deliverables, liaise with client leadership, and help drive remediation efforts while identifying new service opportunities to strengthen governance and performance.

Qualifications

• Must be a CA with strong internal audit and controls experience.
• Capable of risk-based audit planning, execution, and reporting.
• Experience leading teams and coaching staff on multiple engagements.
• Excellent communication and client-facing presentation abilities.

Responsibilities

• Lead and manage internal audit engagements from planning to reporting.
• Develop risk management frameworks and evaluate internal controls.
• Present findings to client leadership and support remediation efforts.
• Contribute to business development by identifying new service opportunities.

Skills

Internal audit

Risk management

Team leadership

Communication skills

Education

Chartered Accountant (CA)

Tools

Spreadsheets

Documentation tools

Data analysis software

Job description

Company Description K.P.RAO & CO., Chartered Accountants, is a 60+ years old professional services firm specializing in audit, assurance, taxation, and advisory solutions for a diverse client base.

The firm is committed to delivering high-quality, compliant, and practical financial insights that help organizations strengthen governance and improve performance.

With a focus on ethical practice and technical excellence, the team works closely with clients to understand their business context and risk environment.

The firm offers opportunities for continuous learning and professional development in a collaborative, performance-driven setting.

Role Description<

The Practice Lead – Internal Audit & Risk Management is a full-time, on-site role based in Bengaluru.

This position is responsible for leading and managing internal audit engagements, including planning, risk assessment, execution, and reporting for clients across sectors.

The role includes developing risk management frameworks, evaluating internal controls, and recommending improvements to governance, compliance, and operational processes.

The Practice Lead will supervise and mentor team members, review working papers and deliverables, and ensure audits are completed in line with professional standards and firm methodologies.

The role also involves liaising with client leadership, presenting findings, supporting remediation efforts, and contributing to business development by identifying new service opportunities and enhancing the internal audit and risk management practice.

Qualifications

• Must be a Chartered Accountant - CA
• additional certifications like CIA, CISA, or CRISK are an advantage.Strong experience in internal audit, risk management, and internal controls assessment within professional services or corporate environments.Proficiency in audit planning, risk-based audit methodologies, process documentation, and report writing.Ability to interpret and apply relevant accounting, auditing, and regulatory standards, including corporate governance and compliance requirements.Experience leading teams, reviewing work, coaching staff, and managing multiple engagements and deadlines.Strong analytical, problem-solving, and critical thinking skills, with the ability to identify root causes and practical recommendations.Effective communication and presentation skills, with the ability to interact confidently with client stakeholders at various levels.Comfort with using productivity and audit-support tools (e.g., spreadsheets, documentation tools, data analysis software); exposure to data analytics in audit is a plus.Demonstrated integrity, professional judgment, and commitment to quality, continuous improvement, and client service.Willingness to work on-site in Bengaluru and travel to client locations as required.