Empowered By Innovation
Birlasoft, a global leader at the forefront of Cloud, AI, and Digital technologies, seamlessly blends domain expertise with enterprise solutions. The company’s consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft with its 12,000+ professionals, is committed to continuing the Group’s 170-year heritage of building sustainable communities.
Experience : 4 to 5 years in the Internal Audit / GRC function.
Specialization : Finance & Operations (F&O)
Qualification : Chartered Accountant
Location : Pune
Level : Asst Manager
Reports To : Director Internal Audit
Key responsibilities will include:
A. Internal Audit
Execute approved internal audit plan
Execute audits covering financial, operational, compliance, and ITGC domains.
Evaluate internal controls and recommend enhancements to mitigate risks.
Collaborate with senior leadership to ensure audit findings are addressed
Coordinate with external auditors to ensure comprehensive coverage.
Drive adoption of audit tools, audit automation and frameworks across departments
Ensure the internal audit function consistently operates at a high standard aligned with industry-leading practices
Verify design and operating effectiveness and relevance of the IFC framework
Support investigations related to fraud, ethics, and compliance breaches
Support ERM initiates within the organisation in lien with industry best practices
Support other special initiatives to enhance controls and governance in the organisation
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Skills Required
Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing
Leadership & Collaboration: Ability to lead cross-functional teams and engage with senior stakeholders.
Analytical Thinking: Strong problem-solving skills to assess risk scenarios and develop mitigation strategies.
Communication: Excellent written and verbal communication for reporting and stakeholder engagement.
Tool Proficiency: Familiarity with audit management systems, automations and ERM tools.
Strategic Insight: Ability to align audit activities with business strategy and operational goals
Qualification Requirements
Education: Chartered Accountant (CA) is mandatory
Certifications (Preferred): CIA, CISA or CFE (Certified Fraud Examiner) for roles involving investigations
Experience: Minimum 4-5 years in internal audit, with exposure to financial audits, operational audits, and compliance frameworks
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