Internal Audit – Business Process – Manager 1

Overview

The Business Process Risk and Controls Manager I is a first-level engagement leader who leads client engagements and manages the design and evaluation of process risk frameworks and control environments, advising clients on risk mitigation, compliance with industry standards, and governance improvements.

What you'll do

• Manage the full lifecycle of audit, assurance, and advisory projects, including scoping, planning, execution, and reporting, to ensure high-quality, on-time, and on-budget delivery.
• Act as the primary day-to-day contact for client executives, ensuring satisfaction, anticipating needs, escalating strategic issues, and positioning the firm as a strategic resource.
• Lead client risk assessments, SOX internal audits, compliance reviews, and control framework implementations.
• Build trusted relationships with CFOs, Controllers, Internal Audit Leaders, and Risk Officers across multiple industries.
• Review workpapers, testing documentation, and deliverables to ensure consistency, accuracy, and compliance with professional standards and firm methodologies.
• Develop and execute testing strategies, sampling methods, and internal audit methodologies that reflect risk prioritization and align with industry frameworks such as COSO, SOX, and others.
• Participate in business development activities including proposal writing, client presentations, and development of new service offerings.
• Supervise, coach, and mentor staff and senior consultants, fostering professional growth, technical proficiency, and excellence in engagement.
• Identify opportunities to improve engagement efficiency, quality, and consistency.
• Participate in industry forums, professional associations, and conferences to build professional networks and share insights.
• Travel up to 30% to meet clients, understand their operations, and gain exposure to a variety of industries and business models.

What you'll need

• Bachelor's degree in Accounting, Finance, Internal Audit, or related fields.
• 5–10 years of experience in internal audit, SOX, risk management, or consulting.
• Demonstrated experience managing control testing engagements or risk assessments.
• Strong working knowledge of frameworks such as SOX, COSO, and SOC reporting.
• Certification such as CPA or CIA required (or ability and commitment to obtain within three months after hire).

Nice to have

• Excellent leadership, project management, and stakeholder communication skills.
• Strong analytical skills and business acumen.
• Executive presence in business settings.

Details

• Location: Noida, Uttar Pradesh, India.
• Travel up to 30% to meet clients.