Project Manager

Job Title: Project Manager – Internal Audit (PM – IA)
Employment Type: Full-time
Location: Mumbai, Maharashtra

About the Role:
We are seeking an experienced Project Manager – Internal Audit to lead and manage end-to-end internal audit projects. This role requires strong expertise in risk-based auditing, audit analytics, and stakeholder management to ensure compliance, operational efficiency, and continuous improvement in internal control frameworks.

Key Responsibilities:

• Manage the entire Internal Audit lifecycle – from planning to reporting.
• Conduct Risk-Based Internal Audits and Risk-Based Process Reviews.
• Lead Continuous Audit and Monitoring initiatives using advanced analytics.
• Oversee Internal Audit setup, transformation, and process optimization.
• Develop Audit Calendars, define audit scopes, and prepare work programs.
• Ensure timely and accurate audit delivery and reporting.
• Perform audit findings analytics to identify trends and recommend improvements.
• Work with tools like MetricStream and conduct SAP Audits where applicable.
• Ensure regulatory compliance and adherence to audit standards.
• Collaborate effectively with internal and external stakeholders.
• Uphold professional ethical standards in all engagements.

Required Skills & Experience:

• Proven experience in Internal Audit and Project Management.
• Strong knowledge of audit standards and regulatory requirements.
• Proficiency in MetricStream, SAP Audit, and audit analytics tools.
• Excellent stakeholder engagement and communication skills.
• Ability to manage multiple projects simultaneously and deliver on time.

Interview Process:
2–3 rounds of interviews.

Keywords:
Internal Audit Lifecycle, Risk-Based Internal Audit, Risk-Based Process Reviews, Continuous Audit and Monitoring, Audit Analytics, Internal Audit Setup and Transformation, Audit Calendar Development, Audit Scope Preparation, Audit Work Programs, Audit Delivery, Audit Reports, MetricStream, SAP Audit, Regulatory Compliance, Audit Findings Analytics, Project Management, Stakeholder Engagement, Audit Standards Knowledge, Professional Ethical Standards

Job Type: Full-time

Pay: ₹2,200,000.00 - ₹2,800,000.00 per year

Work Location: In person

Expected Start Date: 15/08/2025