Manager – Governance, Risk & Compliance (GRC)
Crossing Hurdles · Mumbai Metropolitan Region
قدّم وتابع مع أبلاي إيدجCrossing Hurdles is a global recruitment firm partnering with leading organisations to hire top talent across industries. We are currently hiring for a Manager / Senior Manager Internal Audit (Risk Advisory) role on behalf of our client.Quick OverviewPosition: Manager / Senior Manager Internal Audit (Risk Advisory)Type: Full-timeCompensation: As per Industry Standards / Based on ExperienceRequired Experience: 7 to 10 Years in internal audit for large domestic and multinational clients.Working Days: 5 Working Days (2 Days in Office, 3 Days Remote)Location: Mumbai / Pune, IndiaEligible QualificationsCA / ACCA / CMA / MBA (from a reputed institution)Sector Exposure RequiredDiversified ManufacturingConsumer & FMCGMetals & MiningEngineering & Industrial ProductsCapital Goods / Process IndustriesRole ResponsibilitiesLead and manage end-to-end internal audit engagements for large domestic and multinational clients.Plan, execute, and review risk-based internal audits, operational audits, and process reviews.Evaluate internal controls, governance frameworks, and risk management processes across client organizations.Identify control gaps and provide practical, value-driven recommendations to improve business processes.Manage client relationships and act as a trusted advisor to senior stakeholders and leadership teams.Lead, mentor, and review the work of team members and junior managers to ensure quality delivery.Support proposal development, engagement scoping, and practice-building initiatives.Stay updated on regulatory developments, industry risks, emerging audit standards, and best practices.Contribute to thought leadership, internal knowledge sharing, and capability building within the practice.Requirements7 10 years of relevant experience in Internal Audit and Risk Advisory.Mandatory: Prior experience with Big 4 / Big 6 consulting or audit firms.Strong background in risk-based internal audits, operational audits, and process reviews.Deep understanding of internal controls, SOX / IFC compliance, risk management, and governance frameworks.Proven experience conducting audits in manufacturing, industrial, or allied sectors.Excellent stakeholder management, client-facing, and communication skills.Demonstrated ability to manage multiple engagements simultaneously in a fast-paced consulting environment.Strong leadership, team management, and mentoring capabilities.High attention to detail, analytical thinking, and ability to deliver practical, actionable insights.Proficiency in audit tools, MS Office (especially Excel and PowerPoint), and report writing.Application ProcessFill out the Google Form shared by us.Prescreening conducted by our team.Shortlisted profiles reviewed by the client; approved candidates are contacted for interviews and next stages.3-4 interview rounds (a mix of technical and managerial).Final discussion and offer.