Manager- Internal Audit

About Builder.ai

We're on a mission to make software development building so easy everyone can do it regardless of their background, tech knowledge or budget. We've already helped thousands of entrepreneurs, small businesses and even global brands, like the BBC, Makro and Pepsi achieve their software goals and we've only just started.

With a truly global footprint encompassing offices across EMEA, APAC, and the Americas, Builder.ai is driving innovation on a worldwide scale. Having secured over $450 million in funding to date, supported by prominent investors including QIA and Microsoft, the opportunity to join Builder.ai has never been more exciting.

Life at Builder.ai

At Builder.ai we encourage you to experiment! Each role at Builder has unlimited opportunities to learn, progress and challenge the status quo. We want you to help us become even better at supporting our customers and take software development building to new heights.

Our global team is diverse, collaborative and exceptionally talented. We hire people for their differences but all unite with our shared belief in Builder's mission to unlock human potential through the power of software.

In return for your skills and commitment, we offer a range of great perks, from private healthcare and discretionary variable pay or commission scheme, to employee stock options, generous paid leave, and trips abroad #WhatWillYouBuild

About the role

We are seeking a highly skilled and proactiveManager Internal Audit & Operational Riskto manage our internal audit and operational risk. The ideal candidate will ensure the smooth functioning internal audit and perform risk assessment, adhoc review and support in implementation of automated tools. This role involves interaction with stakeholders across geographies.

Why you should join?

At Builder.ai, Internal Audit is a key driver of smart, scalable growth. You'll work across teams to identify risks, improve processes, and enable better decisions. Expect fast learning, real ownership, and visible impact from day one.

You will be responsible for

• Manage the outsourced third-party audit process.
• Collaborate with all departments to ensure effective implementation and ongoing monitoring of internal controls.
• Stay updated on relevant regulations and best practices in internal audit and controls.
• Perform risk assessments and internal control evaluations and detect discrepancies.
• Evaluate processes and controls to ensure operational effectiveness and efficiency.
• Review compliance with laws, regulations, contracts, policies, and procedures.
• Identify and recommend control enhancements and process improvement
• Create risk register and perform adhoc reviews as part of operations risk framework
• Provide support in implementation of process automation tools.

Requirements

• Qualified CA is a must
• 4-5 years of experience in internal audit / operations risk
• Proven experience of working in Big 4s, GT or Protivity, will be a plus
• Experience of managing team will be a plus
• Excellent problem-solving, project management, and cross-functional collaboration skills
• Ability to communicate effectively across cultural and geographical boundaries
• Prior proven experience of working for IT / SAAS / E-commerce, Technology, FinTech
• Ability to independently conduct internal audits of reputed organisations and prepared reports
• Strength in problem solving, coordination and financial analysis
• Highly effective communication
• Strong understanding of internal audit and risk management practices

Benefits

• Attractive quarterly Discretionary variable pay dependent on your role
• Stock options in a $450 million funded Series D scale-up company.
• 24 days annual leave + public holidays
• 2 x Builder family days each year
• Time off between Christmas and New Year
• Generous Referral Bonus scheme
• Fully funded Private Medical Insurance
• Free lunch at our state of the art working environment in Gurugram