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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.

Mumbai

Manager - Internal Audit 

Job Description for Manager - Internal Audit  in CRESCENDO GLOBAL LEADERSHIP HIRING INDIA PRIVATE L in  Mumbai for (5-10) years of experience. Apply Now!

Manager - Internal Audit  | iimjobs.com