Builder.AI - Manager - Internal Audit (4-5 yrs)

About Builder.ai.

- We're on a mission to make software 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.

- Builder.ai was voted as one of 2023's 'Most Innovative Companies in AI' by Fast Company, and won Europas 2022 'Scaleup of the Year'.

- Our team has grown to over 800 people across the world and our recent announcement of $250m Series D funding (and partnership with Microsoft) means there's never been a more exciting time to become a Builder.

- 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 HEARTT values: (Heart, Entrepreneurship, Accountability, Respect, Trust and Transparency) and a let's-get-stuff-done attitude.

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

What We Are Looking For:

- We are seeking a highly skilled and proactive Manager Internal Audit & Operational Risk to 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.

Key Responsibilities:

- 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.

- CA/MBA is a must.

- 4-5 years of experience in internal audit / operations risk.

- Should have experience of working in Big 4.

- 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 experience of working for IT / SAAS / Ecommerce company is mandatory.

- Individually conducted internal audits of reputed organisation 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.