Manager- Internal Audit- 2

1 week ago


Mumbai Maharashtra, India Crescendo Global Full time

Manager - Internal Audit- 2 Yrs to 5 Yrs - Mumbai An exciting opportunity for an Internal Audit professional to lead internal audits investigations governance risk management and quality assurance initiatives This role focuses on enhancing operational efficiency strengthening internal controls and driving continuous improvement through digitization and best-in-class audit practices Location - Mumbai Your Future Employer - A leading organization offering a dynamic work environment and opportunities for professional growth Responsibilities - Conduct pre-planning and execution of operational conformance management and investigative audits across branches factories commercial and non-operating areas Study SOPs document process flows review relevant policies and recommend improvements to strengthen the control environment Use digital tools to enhance audit effectiveness while ensuring accuracy of accounting records and compliance with statutory and company policies Identify governance issues review segregation of duties assess effectiveness of internal controls and support compliance management Contribute to quality assurance initiatives including ISO Business Excellence and audit process digitization Requirements - Chartered Accountant Essential 2-3 years of relevant internal audit or investigation experience Strong interpersonal analytical and communication skills Ability to manage conflict and work independently in fast-paced environments Preferred Knowledge of ERP systems and digital tools such as SQL and Alteryx What is in it for you - An opportunity to work in a high-impact role contribute to organization-wide governance initiatives work with cross-functional teams and accelerate your career in internal audit and risk management Reach us - If you think this role is aligned with your career kindly write me an email along with your updated CV at priyal pandey crescendogroup in 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 memorable job search and leadership hiring experience Crescendo Global does not discriminate on the basis of race religion color origin gender sexual orientation age marital status veteran status or disability status Note - We receive a lot of applications daily so it becomes difficult to get back to each candidate Please assume that your profile has not been shortlisted in case you don t hear back from us in 1 week Your patience is highly appreciated Scammers can misuse Crescendo Global s name for fake job offers We never ask for money purchases or system upgrades Verify all opportunities at the official website and report fraud immediately Stay alert Profile Keywords - Crescendo Global Jobs in India Internal Audit Jobs Manager Internal Audit Audit Risk Jobs Chartered Accountant Jobs Governance Jobs Risk Compliance Jobs Audit Manager Roles CA Internal Audit Jobs Audit Investigation Jobs


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