REF90177Z-Group Manager- Risk Management (Internal Process Audit)-CA with exp of 4-6 years- Pune- UK Shift

• Group Manager - Risk Management
• Location - Pune Full-time (WFO)- UK SHIFT
• We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity.
• The ideal candidate will be self-motivated, detail-oriented, and capable of managing audit tasks independently while working remotely.
• This role requires strong communication skills, the confidence to challenge stakeholders constructively, and the ability to drive audit processes with minimal supervision.
• Key Responsibilities:

1. Serve as the primary point of contact for clients during internal audit assignments, maintaining clear and professional communication.
2. Plan, execute, and complete internal audits independently, ensuring compliance with audit methodologies and regulatory standards.
3. Proactively identify control gaps, process inefficiencies, and potential risks across business areas. 
4. Prepare audit work papers, risk assessments, testing plans, and detailed audit reports with actionable recommendations.
5. Collaborate with internal teams and client stakeholders to validate findings and track remediation progress.
6. Challenge assumptions and practices assertively while maintaining strong client relationships.
7. Ensure timely delivery of audit activities, meeting project deadlines with minimal supervision.
8. Work effectively during UK/ USA shift hours to support client expectations.
9. Travel to Chennai on a need basis for team collaboration, meetings, or audit-related activities.

• Required Skills & Qualifications•
• Experience in internal audit, risk management, compliance, or related fields.
• Strong proactive mindset with a demonstrated ability to drive audit processes independently.
• Assertive, confident communicator capable of dealing with senior stakeholders diplomatically.
• Excellent analytical, documentation, and report-writing skills.
• Ability to work remotely, manage priorities, and deliver outcomes consistently.
• Strong understanding of internal control frameworks (e.g., SOX, COSO).
• Proficiency with audit tools, data analysis, and documentation platforms.
• Willingness to work in UK / USA shift timings and travel to Chennai as required.
• Command over MS Excel, Word and Power Point
• Big 4 candidate preferred

Qualifications

CA or MBA (Finance) with relevant work experience