Overview
Manager – Internal Audit
About CRISIL Limited:
CRISIL is a leading, agile, and innovative global analytics company driven by its mission of making markets function better.
It is Indias foremost provider of ratings, data, research, analytics, and solutions with a strong track record of growth, culture of innovation, and global footprint.
It has delivered independent opinions, actionable insights, and efficient solutions to over 100,000 customers through businesses that operate from India, the US, the UK, Argentina, Poland, China, Hong Kong, Singapore, Australia, Switzerland, Japan, and the United Arab Emirates (UAE).
It is majority owned by S&P Global Inc, a leading provider of transparent and independent ratings, benchmarks, analytics and data to the capital and commodity markets worldwide.
CRISIL is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law.
To know more: www.crisil.com
Department: Corporate Group
Job Description
The Role:
– The Senior Auditor is responsible for risk-based audit activities across several different business areas within Crisil.
– As a Senior Auditor in Crisil Internal Audit team you will be responsible for leading internal audit process reviews in collaboration with an internal audit service provider, implementing and executing enterprise risk management (ERM) governance, leading risk-related projects, and performing technology audits.
– The role requires strong stakeholder management, risk assessment expertise, and the ability to provide insights on process enhancements.
– The ideal candidate for this role must be an experienced financial services professional with strong internal control and auditing skills, and a strong level of comfort with data and technology.
Key Responsibilities:
– Partner with the internal audit service provider to plan and execute the internal audit program.
– Lead and execute internal audit process reviews, ensuring compliance with regulatory and organizational standards.
– Conduct technology audit, including cybersecurity, data privacy, and emerging technology risk assessments.
– Develop and execute risk-based audit plans, ensuring the identification of key control gaps and associated risks.
– Oversee Enterprise Risk Management (ERM) governance, including risk identification, assessment, and mitigation strategies.
– Lead and manage risk-related projects, ensuring timely delivery and alignment with business objectives.
– Monitor regulatory developments and emerging risks, advising leadership on potential impacts.
– Support process improvements and automation initiatives to enhance audit efficiency and risk assessment frameworks.
What Were Looking For:
– Strong understanding of internal audit methodologies, risk-based auditing, and industry best practices.
– Experience in conducting technology audits, including cybersecurity, cloud governance, data analytics, and IT risk management.
– Strong analytical, problem-solving, and critical-thinking skills with the ability to assess complex business processes.
– Excellent communication skills (both verbal and written) to engage with senior stakeholders and present audit findings effectively.
– Ability to work independently, manage multiple assignments, and collaborate with cross-functional teams.
Basic Qualifications:
– Minimum 5-6 years of experience in financial services internal audit or related roles (operational risk, credit risk, compliance risk).
– Experience with integrated audits, electronic work papers and standard productivity tools.
– Strong academic and professional credentials including an undergraduate degree
– Professional certifications preferred (CAMS, CRMA, CISA, CISM, CISSP etc.).
Mandatory Skills: Internal audit
Education Qualification: Chartered Accountant