Manager- Internal Audit

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.

• Candidate should be a qualified CA.
• 4-5 years of experience in internal audit / operations risk.
• Experience of working in Big 4- Good to have
• 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 - Good to have
• 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.

• 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