{"id":4255884,"url":"https://alion.io/job/room-to-read-manager-internal-audit","title":"Manager, Internal Audit","company":{"id":1763508,"name":"Room to Read","domain":"roomtoread.org","url":"https://alion.io/company/roomtoread","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"explicit","locations":["New Delhi, India"],"countries":["IN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":6,"visa_sponsorship":true,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-06T00:00:00Z","employer_posted_date":"2026-08-06","last_verified_at":"2026-11-13T14:13:31Z","board_verified":true,"closed_at":null,"days_open":99,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":99},"description":"World Change Starts with Educated Children®\nIMPORTANT: All applicants must be legally eligible to work in the country where the position is located. Room to Read is not able to provide sponsorship.\nPosition Overview:\nThe Manager Internal Audit position is an integral part of Room to Read Finance & Legal Department and based in Delhi, India. Manager Internal Audit will play a pivotal role in providing assurance and advisory services, ensuring the integrity of our operations, identifying areas for improvement in systems and processes, enhancing governance, and ensuring compliance with the organization’s policies and the regulatory requirements of all entities of Room to Read and Global Project Partner. Key Objectives of this role include:\nConduct internal audits to evaluate the effectiveness of controls, risk management, and operational and governance processes.\n\nAssess compliance with applicable local laws, regulations, and organizational policies.\n\nDevelop accurate and timely internal audit reports with objective of adding value to the stakeholders.\n\nMonitor the implementation of audit recommendations and ensure adequate remedial actions.\n\nLeverage technology to enhancing the scope and effectiveness of audits.\n\nCollaborate and build strong relationships with key internal and external stakeholders.\n\nStay updated with the latest industry regulations and best practices in internal auditing, including IIA Standards, industry trends, and technology enhancements.\n\nDuties & Responsibilities:\n1. Internal Audit Planning and Execution\nDevelop draft annual internal audit plans using audit software, including planning, fieldwork, reporting, and follow-up, in accordance with professional standards and best practices.\n\nCollect, analyze and interpret data from various systems and sources to identify trends, patterns, exceptions and insights for sample selection.\n\nAssess the adequacy and effectiveness of internal controls for processes within the audit scope, the reliability and integrity of financial and management information, safeguarding of assets, and compliance with organizational policies and applicable local regulations.\n\nSupport in investigation of potentially fraudulent activities or financial irregularities as needed by the management.\n\n2. Reporting and follow-ups\nPrepare clear, concise, and timely draft audit reports that communicate findings and recommendations to the management.\n\nTrack and monitor the implementation of agreed management action plans in audit software.\n\nLeverage the audit software and develop periodic reports on the status of management action plan implementation and internal audit activities.\n\n3. Continuous system-based auditing\nGaining in-depth understanding of the compliance monitoring system and processes.\n\nConduct continuous audits for applicable system and processes and developing quarterly reports leveraging Finance and Accounting Systems.\n\n4. Team Leadership and Development\nAs Lead Auditor, supervise and mentor other auditors participating in the audit.\n\nPursue professional development opportunities, including external and internal training, and sharing information gained with applicable colleagues.\n\nLearn other automated systems within the organization and leverage this knowledge to enhance the efficiency and effectiveness of the audit process.\n\n5. Stakeholder Engagement\nCollaborate with focal points of audited entities to understand their operations and control environments.\n\nBuild strong relationships with stakeholders, including the management team and process owners of the audited entity.\n\nCollaborate with external auditors, service providers, and consultants to ensure regulatory compliance assessments.\n\nAny other duty as may be assigned from time to time by the Supervisor and the Vice President Finance.\nQualifications:\nRequired:\nProfessional certification, such as CIA (Certified Internal Auditor), or CA (Chartered Accountant) or CISA (Certified Information System Auditor) or Cost Accountants.\n\n6-7 years with 3-4 years’ experience in internal auditing\n\nStrong understanding of internal audit and accounting standards and reporting requirements.\n\nProficiency in using audit software.\n\nProficiency in data analysis, system audit and data visualization.\n\nExperience in executing audit plans and evaluating internal control systems.\n\nProficiency in preparing clear, concise, and timely audit reports.\n\nStrong verbal and written communication including interviewing skills to effectively collaborate with stakeholders at all levels.\n\nExcellent analytical, problem-solving, and critical-thinking skills.\n\nAbility to work independently or as part of a team.\n\nStrong ethical standards and a commitment to maintaining confidentiality.\n\nSkill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.\n\nAbility and willingness to travel frequently.\n\nAbility to adapt to changing regulatory environments and industry practices.\n\nStrong appreciation of cultural sensitivity and diversity.\n\nPreferred:\nStrong interpersonal skills\n\nAdvanced degree or certification in AI, Project Management, IT Audits, Risk Management or a related field.\n\nKnowledge of ERP systems and experience with data analytics.\n\nWorking knowledge of financial analytics techniques.\n\nExcellent attention to detail and accuracy with the ability to work with large data sets.\n\nAbility to work under pressure and meet deadlines.\n\nExperience working or volunteering in a non-profit organization focused on maintaining high-quality work and low overhead.\n\nCompensation:\nRoom to Read offers a competitive salary with excellent benefits. The non-monetary compensation includes a unique opportunity to be part of an innovative, meaningful, fun, and rapidly growing organization that is changing the world through literacy and gender equality in education.\nChild Protection Principles\nRoom to Read is committed to the education and welfare of children and protecting them from abuse and exploitation\n\nRoom to Read has zero tolerance for child abuse and exploitation.\n\nAll children have the right to be free from abuse and exploitation, including neglect, maltreatment, and physical, mental or sexual violence, injury or abuse.\n\nAll children should be treated with respect and dignity.\n\nThe well-being of the child is Room to Read’s first priority when dealing with all identified or suspected cases of child abuse.\n\nRoom to Read shall integrate child protection into all its organizational strategies, structures and work practices.\n\nProtection from Sexual Exploitation and Abuse (PSEA) Principles\nRoom to Read Representatives must create and maintain an environment that prevents sexual exploitation and sexual abuse.\n\nRoom to Read has zero tolerance for adult sexual exploitation and abuse.\n\nSexual exploitation and abuse are serious violations of fundamental human rights and will not be accepted or tolerated.\n\nAll adults should be treated with respect and dignity.\n\nRoom to Read implements a survivor-centered approach, putting the survivor’s rights and dignity at the forefront.\n\nSurvivors referred to available professional assistance (e.g. mental health counselling), upon consent.\n\nRoom to Read is an equal opportunity employer committed to identifying and developing the skills and leadership of people from diverse backgrounds.\nRead is a child-safe organization; all personnel must adhere to Room to Read’s Child Protection Policy, Child Protection Code of Conduct and Prevention of Sexual Exploitation and Abuse (PSEA) Policy.\nAbout Room to Read:\nFounded in 2000 on the belief that World Change Starts with Educated Children®, Room to Read envisions a world free from illiteracy and gender inequality, where all children have room to read, learn and grow - creating lasting change. Through our Literacy Portfolio, we train and coach teachers of the early grades in literacy instruction; create and publish quality books and curricular materials in local languages; and establish children’s libraries filled with diverse children’s books that can be enjoyed at school and home. Our Gender Equality Portfolio supports adolescents, particularly girls, in developing life skills that promote gender equality, helping them to pursue lifelong learning and make informed decisions.\nWe support young people of all genders to overcome gender biases and build the knowledge and skills to create a gender-equal world. Room to Read collaborates with local communities, partner organizations, publishers, and governments to test and implement innovative models that can be integrated into the education system to deliver positive outcomes for children at scale. To date, Room to Read has benefited more than 50 million children in 28 countries.\nLearn more at www.roomtoread.org.","description_format":"text","description_chars":8782,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Professional development"],"hiring_locations":[{"name":"India","iso":"IN","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Education","Professional Services","Nonprofits & Foundations"],"lifecycle":[{"event":"open","at":"2026-11-13T14:13:31Z"}],"visa":[],"liveness":{"score":14,"band":"cold","label":"Long shot","p_open":1,"p_active":0.503,"p_room":0.28,"age_days":99,"expected_fill_days":33,"reasons":["conf:1","win:tail","crowd:"],"computed_at":"2026-11-13T15:49:52Z"},"pay":null,"html_url":"https://alion.io/job/room-to-read-manager-internal-audit","json_url":"https://alion.io/job/room-to-read-manager-internal-audit.json","meta":{"generated_at":"2026-11-13T15:49:52Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":31747,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1763508},"rest":"https://alion.io/mcp/rest/get_company?id=1763508"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Froom-to-read-manager-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Froom-to-read-manager-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Froom-to-read-manager-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/room-to-read-manager-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Froom-to-read-manager-internal-audit"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4255884}},{"tool":"search_jobs","arguments":{"company":"roomtoread.org","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4255884},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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