Senior Manager Internal Audit
noida, uttar pradesh, India • Posted June 09, 2026
Job Type:
Full-time
Location:
noida, uttar pradesh
Posted:
June 09, 2026
Category:
Other-General
Application Deadline:
July 19, 2026
Role Description
Description - Senior Manager to lead internal audits for enabling functions (Finance, HR, Facilities), drive audit committee reporting, and manage audit team delivery with a focus on risk-based coverage and governance excellence.
Responsibilities
1. Audit Execution – Enabling Functions
- Plan and execute risk-based internal audits across Finance, HR, Facilities, and other corporate functions
- Evaluate design and operating effectiveness of controls (including SOX/non-SOX areas)
- Identify control gaps and provide practical, business-aligned recommendations
- Ensure audits are delivered within timelines and quality standards
2. Risk Assessment & Audit Planning
- Support development of annual audit plan based on enterprise risk a...
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