Manager / Senior Manager – Internal Audit (Risk Advisory) (Mumbai)

Manager / Senior Manager – Internal Audit (Risk Advisory) (Mumbai)

03 Sep
|
Crossing Hurdles
|
Mumbai

03 Sep

Crossing Hurdles

Mumbai

Crossing Hurdles is a global recruitment firm partnering with leading organisations to hire top talent across industries. We are currently hiring for a Manager / Senior Manager Internal Audit (Risk Advisory) role on behalf of our client.

Quick Overview

Position: Manager / Senior Manager Internal Audit (Risk Advisory)

Type: Full-time

Compensation: As per Industry Standards / Based on Experience

Required Experience: 7 to 10 Years in internal audit for large domestic and multinational clients.

Working Days: 5 Working Days (2 Days in Office, 3 Days Remote)

Location: Mumbai / Pune, India

Eligible Qualifications

CA / ACCA / CMA / MBA (from a reputed institution)

Sector Exposure Required

- Diversified Manufacturing
- Consumer & FMCG
- Metals & Mining
- Engineering & Industrial Products
- Capital Goods / Process Industries

Role Responsibilities

- Lead and manage end-to-end internal audit engagements for large domestic and multinational clients.
- Plan, execute, and review risk-based internal audits, operational audits, and process reviews.
- Evaluate internal controls, governance frameworks, and risk management processes across client organizations.
- Identify control gaps and provide practical, value-driven recommendations to improve business processes.
- Manage client relationships and act as a trusted advisor to senior stakeholders and leadership teams.
- Lead, mentor, and review the work of team members and junior managers to ensure quality delivery.
- Support proposal development, engagement scoping,



and practice-building initiatives.
- Stay updated on regulatory developments, industry risks, emerging audit standards, and best practices.
- Contribute to thought leadership, internal knowledge sharing, and capability building within the practice.

Requirements

- 7 10 years of relevant experience in Internal Audit and Risk Advisory.
- Mandatory: Prior experience with Big 4 / Big 6 consulting or audit firms.
- Strong background in risk-based internal audits, operational audits, and process reviews.
- Deep understanding of internal controls, SOX / IFC compliance, risk management, and governance frameworks.
- Proven experience conducting audits in manufacturing, industrial, or allied sectors.
- Excellent stakeholder management, client-facing, and communication skills.
- Demonstrated ability to manage multiple engagements simultaneously in a quick-paced consulting environment.
- Strong leadership, team management, and mentoring capabilities.
- High attention to detail, analytical thinking, and ability to deliver practical, actionable insights.
- Proficiency in audit tools, MS Office (especially Excel and PowerPoint), and report writing.

Application Process

- Fill out the Google Form shared by us.
- Prescreening conducted by our team.
- Shortlisted profiles reviewed by the client; approved candidates are contacted for interviews and next stages.
- 3-4 interview rounds (a mix of technical and managerial).
- Final discussion and offer.

📌 Manager / Senior Manager – Internal Audit (Risk Advisory) (Mumbai)
🏢 Crossing Hurdles
📍 Mumbai

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