Position: Manager - Internal Audit

Experience Required: 3 Years

Location: Mumbai

Functional Practices: Financial Services Practice, Industrial Engineering Practice

Job type: Permanent

Contact Name: Priya Jain

Contact Email: [email protected]

Job Reference: 126350

Published: about 19 hours ago

Description Manager - Internal Audit - 2-3 Years - Mumbai

Are you a qualified Chartered Accountant with strong experience in Internal Audit, Risk & Controls, and Investigations? We are looking for an analytical and detail-oriented professional to drive internal audit assignments, assess governance and control frameworks, identify process gaps, and support continuous improvement initiatives across the organization.

Location: Mumbai

Your Future Employer:

A leading organization offering an opportunity to work across Operational, Conformance, Investigative, and Management Audits, while gaining exposure to governance, risk management, internal controls, compliance, and digital transformation of audit processes.

Responsibilities:

- Plan and execute Operational, Conformance, Investigative, and Management Audits across branches, factories, commercial locations, and non-operating areas.
- Review existing SOPs, policies, procedures, and process flows, identify gaps, and recommend improvements to strengthen operational effectiveness and control frameworks.
- Assess the adequacy and accuracy of accounting records, while reviewing adherence to applicable statutes, accounting standards, company procedures, and established policies.
- Conduct assigned investigations effectively and efficiently, including gathering relevant information, documenting findings, and ensuring observations are factually accurate.
- Prepare comprehensive audit work papers, checklists, process documentation, and audit reports, ensuring observations are clear, concise, accurate,



and impactful.
- Evaluate the organization's governance, risk, and internal control framework, communicate governance issues, and recommend improvements to policies, processes, and structures.
- Conduct risk-based process audits and assess the effectiveness of existing controls, including identifying gaps, enhancing existing controls, and developing new controls where required.
- Review segregation of duties and support compliance management by assessing compliance practices and identifying areas requiring corrective action.
- Contribute to continuous improvement and quality assurance initiatives, including ISO, Business Excellence, and other organizational improvement programs.
- Drive the digitization of audit processes and procedures, leveraging ERP and digital tools such as SQL and Alteryx to enhance audit effectiveness and efficiency.

Requirements:

- Chartered Accountant (CA) qualification is mandatory.
- 2-3 years of relevant experience in Internal Audit or a closely related function.
- Strong understanding of internal audit, risk management, governance, controls, compliance, and investigations.
- Experience in conducting process and operational audits and evaluating internal control effectiveness.
- Strong analytical and problem-solving capabilities with excellent attention to detail.
- Solid written and verbal communication skills.
- Good interpersonal and conflict management skills.
- Knowledge of ERP systems.




- Familiarity with digital audit and analytics tools such as SQL and Alteryx will be preferred.

What is in it for you:

- Opportunity to gain broad exposure across Internal Audit, Investigations, Governance, Risk, Controls, and Compliance.
- Experience working across diverse business locations and operational environments.
- Opportunity to contribute to audit digitization and data-driven audit practices.

Reach Us: If you think this role is aligned with your career, kindly write me an email along with your updated CV on [email protected] for a confidential discussion on the role.

Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging and memorable job search and leadership hiring experience. Crescendo Global does not discriminate based on race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Note: We receive many applications daily, so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted if you do not hear back from us within one week. Your patience is highly appreciated.

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Keywords: Internal Audit, Internal Auditor, Manager Internal Audit, Chartered Accountant, CA, Audit & Investigations, Operational Audit, Conformance Audit, Investigative Audit, Management Audit, Risk Management, Governance, Internal Controls, Compliance, Process Audit, ERP, SQL, Alteryx, Business Excellence, ISO, Audit Digitization

📌 Manager - Internal Audit - 3+ Years - Mumbai job in Mumbai (India)
🏢 Crescendo Global
📍 India