Internal Audit Manager

Hiring for one of the Big 4

Role Overview & Qualifications

• Position: Manager – Internal Audit & Risk Advisory (Non-FS)
• Location: Mumbai
• Education: Chartered Accountant (CA) or MBA from a premier institute
• Experience: 5+ years of relevant consulting or industry experience in the Non-Financial Services sector

Key Responsibilities

Practice Leadership & Engagement Delivery

• Practice Head: Lead the Internal Audit and IFC/SOX portfolio for Non-FS clients, providing strategic counsel to C-suite and Board members.
• Value Creation: Deliver modern, risk-intelligent solutions that optimize costs, streamline processes, and drive tangible business value.
• Quality Assurance: Oversee the end-to-end execution of complex internal audits and IFC/SOX frameworks in line with Big 4 standards.

Business Development & Growth

• Network & Origination: Leverage a strong professional network to identify, pursue, and convert new business opportunities in the Mumbai market.
• Proposal Development: Understand client pain points to architect winning technical proposals, RFPs, and thought leadership collaterals.

Team & Operations Management

• People Leadership: Supervise, mentor, and upskill a multi-disciplinary team of professionals across concurrent client engagements.
• Resource Optimization: Strategically staff projects to maximize client value while optimizing firm resource utilization.
• Financial Hygiene: Take full ownership of engagement economics, including budgeting, pricing, billing, and collections.