Manager- Internal Audit- Manufacturing sector

1 day ago


Mumbai, Maharashtra, India crescendo global Full time ₹ 20,00,000 - ₹ 25,00,000 per year
Job Description

: Manager - Internal Audit - Manufacturing Sector

Discipline: Internal Audit
Job Type: Permanent
Location: Mumbai
Contact Name: Princy Chauhan
Contact Email:
Job Ref: 77023
Published: about 11 hours ago

Internal Audit & Investigations Governance, Risk & Compliance

Role: Chartered Accountant (CA)
Experience: 23 Years
Sector: Manufacturing
Location: Mumbai

Job Summary

We are looking for a driven Chartered Accountant with 23 years of relevant experience in Internal Audit, Risk Management, and Investigations, to join a leading organization in the Manufacturing sector. The ideal candidate will contribute to strengthening internal controls, improving governance, and supporting digital transformation within the audit function.

Your Future Employer

Join a fast-paced, value-driven organization through Crescendo Global, Indias leading talent partner for mid-to-senior level hiring. This is an opportunity to contribute to a company committed to compliance, operational excellence, and digital innovation within the Manufacturing industry.

Responsibilities
  • Execute operational, conformance, investigative, and management audits across branch, factory, commercial, and non-operating areas.
  • Review SOPs for all audited activities and recommend improvements to enhance process control.
  • Document process flowcharts, collect and organize policies and procedures, and maintain accurate audit workpapers.
  • Leverage digital audit tools (e.g., SQL, Alteryx) to increase audit efficiency and quality.
  • Conduct audits and investigations to assess statutory compliance, control effectiveness, and accounting accuracy.
Requirements
  • Chartered Accountant (CA) qualification is mandatory.
  • 23 years of relevant work experience in Internal Audit, Risk, Governance, or Compliance, preferably in the Manufacturing sector.
  • Strong interpersonal, analytical, and communication skills (both written and verbal).
  • Ability to conduct risk-based audits, evaluate segregation of duties, and support compliance initiatives.
  • Working knowledge of ERP systems and digital tools like SQL and Alteryx.
Whats in it for you?
  • Be part of an organization that values governance, transparency, and operational excellence.
  • Work in the core of the Manufacturing sector, contributing to real business impact.
  • Gain exposure to cutting-edge audit digitization projects.
  • Play a key role in quality assurance programs including ISO and Business Excellence.
  • Opportunity to grow in a role that blends investigations, compliance, and digital transformation.
Reach Us

If you think this role aligns with your career aspirations, kindly send your updated CV to for a confidential discussion.

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 large volume of applications every day. If you do not hear back from us within 1 week, kindly consider your profile not shortlisted. We appreciate your patience and understanding.

Important: Be cautious of scammers using Crescendo Globals name for fraudulent job offers. We never request money, purchases, or system upgrades. Verify all job opportunities at www.crescendo- and report suspicious activity immediately.

Profile Keywords

Crescendo Global, Jobs in Mumbai, Internal Audit Jobs, Governance Risk Compliance Jobs, Chartered Accountant, CA Jobs, Investigative Audit Jobs, Risk & Control Jobs, Manufacturing Sector Jobs, SQL for Auditors, Alteryx Audit Tools, ERP Audit Jobs, Audit & Assurance Careers, Risk Management Jobs India



  • Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...


  • Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Your potential, unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...


  • Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...


  • Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...


  • Mumbai, Maharashtra, India, Maharashtra TotalEnergies Full time

    Job Activities:Carry out internal audits and follow up reviews as per approved plan. Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal control improvement projects & controls testing as per business requirements and as directedGive inputs on new risks and carry out special...

  • Internal Audit

    1 day ago


    Mumbai, Maharashtra, India Deloitte Consulting Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Key Job ResponsibilitiesLeading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domainAbility to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and...


  • Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...


  • Mumbai, Maharashtra, India, Maharashtra Deloitte Full time

    Audit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...


  • Mumbai, Maharashtra, India Global Industrial Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    SYX Services Pvt ltdFor over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We...

  • AVP Internal Audit

    2 weeks ago


    Mumbai, Maharashtra, India HSBC Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job descriptionSome careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further.Business...