The Senior Manager – Internal Audit is responsible for leading and managing internal audit assignments across the organization to ensure compliance with internal policies, procedures, and external regulations. This role involves identifying risks, evaluating internal controls, and recommending process improvements to enhance governance, risk management, and operational efficiency.

Skills

• Auditing
• Risk Management
• Communication
• Analytical skills
• Presentation Skills
• Leadership Skills

Requirements

• Job Role Senior Manager - Internal Audit
• Job Type Full Time
• Workplace Type Onsite
• Industry Accounting

Secondary locations

About

Not provided

Responsibilities

• Plan and execute risk-based internal audits, process audits, and Internal Financial Controls (IFC) reviews across various business functions.
• Independently manage internal audit teams, ensuring timely and quality delivery of assignments.
• Build and maintain strong client relationships while acting as a key point of contact for client leadership teams.
• Prepare detailed and value-added audit reports with actionable insights for Boards and Audit Committees.
• Identify process improvement opportunities and provide strategic recommendations to enhance control effectiveness and operational efficiency.

Other Requirements

• Chartered Accountant with 10–15 years of relevant experience in internal audit, risk management, and IFC review processes.
• Proven leadership in managing teams and client engagements independently.
• Excellent communication, presentation, and analytical skills.

Good to have

Not provided

About the Company

Astral has over 30 years of specialization in Internal Audit/Operations Audit. The organisation has consciously focused on Cost Reduction and Process Excellence which has resulted in substantial benefits to all the stakeholders.

The well documented audit methodology that the company rigorously adopts is in line with the international best practices. Personnel with excellent knowledge base and audit experience to conduct information technology security and controls audit is a great advantage.

The team has developed more than 1500 risks and controls for process and 2500 + risks and controls information systems security. All audits are done through the computers and not around the computers. Best audit tools are available with the team and are usually customized to fit the needs.

Astral adopted certain standard and international procedures much before anyone in the region did so. Needless to say, even today Astral is approached by renowned consulting firms for the possibility of joint ventures and tie ups. It is a combination of multiple, unique and personal examples that truly depicts how different Astral is !