Project Manager - Internal Audit (ia) Job in Crescendo Global

Job Title: Project Manager - Internal Audit (IA)

Location: Mumbai, India

Experience: 5+ Years

Summary:

We are seeking an experienced Project Manager - Internal Audit to lead and manage internal audit engagements for top-tier clients. This role demands a deep understanding of the internal audit lifecycle, risk-based auditing, regulatory compliance, and audit transformation. You will play a key role in executing audits, engaging with stakeholders, and driving continuous improvement through data-driven audit analytics and technology enablement.

Your Future Employer:

A rapidly growing consulting and technology services firm delivering transformative solutions across risk, finance, compliance, and operations for global clients. You will work in a high-performance environment that values innovation, collaboration, and professional development.

Key Responsibilities:

• Lead Internal Audit Projects: Manage internal audit engagements end-to-end, from planning to reporting, ensuring alignment with risk-based internal audit methodologies.
• Audit Design and Execution: Develop audit calendars, define audit scopes, and create customized work programs for different business functions, driving efficiency and effectiveness.
• Deliver Quality Reports: Produce high-quality audit reports with actionable insights, and drive continuous audit and monitoring practices to ensure organizational compliance.
• Leverage Technology: Use audit tools like MetricStream and SAP for executing audit procedures and conducting advanced audit analytics.
• Stakeholder Collaboration: Engage with key stakeholders to communicate audit findings, ensure timely resolution of issues, and ensure compliance with professional standards.

Key Requirements:

• Experience: 5-8 years of experience in internal audit, risk advisory, or consulting, with a strong focus on audit transformation.
• Expertise: Solid understanding of internal audit setup, delivery, process reviews, and regulatory compliance.
• Technical Skills: Hands-on experience with tools such as MetricStream and SAP for audit execution and reporting.
• Project Management: Strong project management skills with a proven ability to engage and manage stakeholders effectively.
• Certifications: Professional certifications such as CA, CIA, CISA, or CPA preferred, along with in-depth knowledge of IIA standards and ethical practices.

What s in it for You:

• Lead impactful audits for top-tier clients across multiple industries.
• Be part of a fast-growing, innovation-driven consulting firm with opportunities to shape its future.
• Gain exposure to the latest tools and practices in audit transformation and regulatory compliance.
• Fast-track career progression with ample leadership opportunities.
• Work in a collaborative and dynamic environment that fosters continuous learning and development.