Manager, Internal Controls (Financial Services)

Location: Hyderabad, India

Company

hirify.global is a global investment manager specializing in alternative investments across credit, private equity, real estate, and listed equities.

What you will do

• Lead the planning, scoping, and execution of internal control audits, including SOX compliance initiatives.
• Perform risk assessments and scope new entities by developing process narratives, flowcharts, and control frameworks.
• Test internal controls, evaluate control effectiveness, identify deficiencies, and recommend practical improvements.
• Partner with business units and external auditors on remediation plans, audit requirements, and resolution of findings.
• Communicate project status, findings, and recommendations through written reports and presentations.
• Review junior team members’ work and manage a direct report through coaching and performance feedback.

Requirements

• At least 7 years of experience in audit, internal controls, or accounting.
• Strong experience with financial reporting, SOX compliance, and/or SOC 1 engagements.
• Strong understanding of financial statements and accounting principles, including risks affecting financial reporting.
• Experience with risk assessments, control scoping, end-to-end business processes, audit or project leadership, and review of others’ work.
• Strong analytical, problem-solving, prioritization, communication, and stakeholder-management skills.
• Bachelor’s degree required.

Nice to have

• Experience in asset management, private equity, or financial services.
• Familiarity with IT controls.
• Proficiency with Microsoft Office, Teams, Copilot, ChatGPT, and other business software.

Culture & Benefits

• Collaborative, team-oriented environment with cross-functional relationship building.
• Emphasis on ownership, accountability, integrity, professionalism, and high-quality deliverables.
• Opportunities to contribute to broader team and organizational initiatives.