Manager - Internal Audit (5-10 yrs)

Internal Audit - 5+years -Mumbai

Location: Mumbai

Summary:

An exciting opportunity for an experienced Internal Audit professional to work with a leading consulting firm. The role involves risk assessment, compliance management, and process improvement to enhance business operations and internal controls.

Your Future Employer:

A reputed consulting firm that provides business consulting, internal audit, risk management, and technology advisory services to global clients across various industries.

Responsibilities:

- Lead internal client-facing teams and guide them in solution delivery.

- Identify, assess, and monitor risks by developing risk management strategies.

- Assist clients with compliance, financial, operational, and strategic risk management.

- Conduct reviews of systems, internal controls, and standard operating procedures.

- Develop internal audit plans and assess the internal control framework.

Requirements:

- CA (1st attempt preferred) / MBA from a top-tier business school with a commerce background.

- Experience in internal audit, consulting, advisory, or related fields.

- Strong understanding of accounting principles, internal controls (COSO, COBIT), and auditing methodologies.

- Knowledge of the Sarbanes-Oxley Act and Companies Act 2013.

- Proficiency in Microsoft Office applications with strong analytical and communication skills.