Audit Manager - SC Ventures (India,Malaysia) (New Delhi)

As the Internal Audit Manager at SC Ventures, you will be responsible for providing independent and objective assurance over the governance, risk management, and internal control environment across SC Ventures' portfolio of digital, fintech, and platform-based businesses. Your role will involve end-to-end internal audit coverage, including audit planning, risk assessment, audit execution, reporting, and continuous business monitoring.

Key Responsibilities:

• Develop and maintain a risk-based audit plan for SC Ventures in accordance with IIA Standards and the Group Internal Audit methodology.
• Perform periodic and continuous risk assessments to identify and assess key risks arising from SC Ventures platform and portfolio management activities.
• Plan and perform internal audit engagements in line with IIA Standards, defining audit objectives, scope, and evaluation criteria appropriate to venture-stage maturity and business criticality.
• Obtain sufficient, reliable, relevant, and useful audit evidence through walkthroughs, control testing, data analysis, document reviews, and interviews with venture management and key stakeholders.
• Evaluate the design and operating effectiveness of governance, risk management, and internal control frameworks over SC Ventures platform and portfolio management activities.
• Assess whether SC Ventures' activities are conducted within risk appetite, in compliance with applicable laws, regulations, and internal policies across jurisdictions.
• Identify gaps between venture-style execution and bank-grade control expectations, and provide clear, risk-proportionate recommendations to address control weaknesses.
• Identify, document, and assess audit findings, root causes, risk implications, and control weaknesses in accordance with Group Internal Audit standards.
• Communicate audit results through clear, accurate, and timely reporting to senior management and relevant governance forums and/or committees.
• Monitor and follow up on management action plans to ensure effective and timely remediation of audit issues.
• Contribute to quality assurance and improvement activities within Group Internal Audit, including methodology enhancements and peer reviews.

Qualifications

Educational Requirements:

• 8 to 12 years of experience with a Bachelor's degree or higher in a relevant discipline such as Finance, Accounting, Business Administration, Information Systems, Computer Science, or a related field is required to support the technical knowledge necessary for this role.

Professional Training:

• Formal training and strong working knowledge of fintech and venture building.

Certifications:

• A recognized professional qualification in auditing, accounting, or risk management (e.g., CA, CIA, CISA, or equivalent) is highly preferred, affirming your commitment to professional excellence and continuous development.

SC Ventures is an international bank committed to making a positive difference for clients, communities, and employees. If you are looking for a purpose-driven career in a bank that values diversity and inclusion, we want to hear from you. At SC Ventures, you can expect competitive salary and benefits, a continuous learning culture, proactive wellbeing support, and opportunities to grow and innovate together as a team. As the Internal Audit Manager at SC Ventures, you will be responsible for providing independent and objective assurance over the governance, risk management, and internal control environment across SC Ventures' portfolio of digital, fintech, and platform-based businesses. Your role will involve end-to-end internal audit coverage, including audit planning, risk assessment, audit execution, reporting, and continuous business monitoring.

Key Responsibilities:

• Develop and maintain a risk-based audit plan for SC Ventures in accordance with IIA Standards and the Group Internal Audit methodology.
• Perform periodic and continuous risk assessments to identify and assess key risks arising from SC Ventures platform and portfolio management activities.
• Plan and perform internal audit engagements in line with IIA Standards, defining audit objectives, scope, and evaluation criteria appropriate to venture-stage maturity and business criticality.
• Obtain sufficient, reliable, relevant, and useful audit evidence through walkthroughs, control testing, data analysis, document reviews, and interviews with venture management and key stakeholders.
• Evaluate the design and operating effectiveness of governance, risk management, and internal control frameworks over SC Ventures platform and portfolio management activities.
• Assess whether SC Ventures' activities are conducted within risk appetite, in compliance with applicable laws, regulations, and internal policies across jurisdictions.
• Identify gaps between venture-style execution and bank-grade control expectations, and provide clear, risk-proportionate recommendations to address control weaknesses.
• Identify, document, a