Internal Controls 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...