๐ง๐ต๐ถ๐ ๐ฟ๐ผ๐น๐ฒ ๐ถ๐ ๐ณ๐ผ๐ฟ ๐ผ๐ป๐ฒ ๐ผ๐ณ ๐๐ต๐ฒ ๐ช๐ฒ๐ฒ๐ธ๐ฑ๐ฎ๐'๐ ๐ฐ๐น๐ถ๐ฒ๐ป๐๐
๐ฆ๐ฎ๐น๐ฎ๐ฟ๐ ๐ฟ๐ฎ๐ป๐ด๐ฒ: ๐ฅ๐ ๐ฎ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ - ๐ฅ๐ ๐ฑ๐ฑ๐ฌ๐ฌ๐ฌ๐ฌ๐ฌ (๐ถ๐ฒ ๐๐ก๐ฅ ๐ฎ๐ฑ-๐ฑ๐ฑ ๐๐ฃ๐)
Experience: 6+ yrs
Location: Mumbai, Maharashtra, India
Job Type: Full-time
We are looking for an experiencedย Business Risk Practice professionalย to help establish and lead a high-performing risk advisory team in Mumbai. The role will have end-to-end responsibility for deliveringย Internal Audit, Risk Advisory, and Internal Financial Controls (IFC)ย engagements while managing senior client relationships and driving business growth.
The ideal candidate will combine strong technical expertise in risk and controls with commercial acumen, leadership capability, and the ability to engage effectively with CXOs, CFOs, Audit Committees, and Board members.
Requirements
Key Responsibilities
- Lead and overseeย Internal Audit, Risk Advisory, and IFC engagements, ensuring high-quality delivery, timelines, and client satisfaction.
- Manage senior stakeholder relationships withย CXOs, CFOs, Audit Committees, and Board members.
- Own client accounts end-to-end, including relationship management, engagement delivery, account growth, and identifying new opportunities.
- Lead proposal development and pitch presentations, including scoping, solution design, commercials, and closure support.
- Build, mentor, and manage high-performing teams across Managers, Assistant Managers, Seniors, and Consultants.
- Manage resource planning, capability development, performance management, and team utilisation.
- Review risk assessments, process walkthroughs, flow mapping, control evaluations, and testing across business functions.
- Guide the design and documentation ofย Risk and Control Matrices (RACM)ย and evaluate control gaps and remediation requirements.
- Provide practical recommendations focused onย process improvement, cost optimisation, risk mitigation, automation, and governance enhancement.
- Integrate data analytics and technology-enabled approaches into audit and risk engagements to improve effectiveness and generate deeper business insights.
- Lead Audit Committee and Board presentations by synthesising findings, risks, business trends, and actionable recommendations.
- Oversee engagement economics, including budgets, profitability, resource utilisation, and delivery efficiency.
- Provide oversight of IFC activities, including documentation, testing approaches, and control frameworks where applicable.
- Ensure structured issue tracking, stakeholder communication, and timely closure of audit observations.
- Develop leadership decks and business narratives by analysing company-level and market information and connecting key trends and insights.
- Build long-term relationships across existing and prospective clients and identify opportunities to expand business within and beyond the current client portfolio.
What Makes You a Great Fit
- 9+ years of post-qualification experienceย as a CA, CPA, or ACCA, preferably with a Big 4 or mid/top-tier accounting or consulting firm.
- Strong experience acrossย Internal Audit, Risk Advisory, IFC, and/or SOXย engagements.
- Strong understanding and practical application ofย COSO, PCAOB, and IIA standardsย and internal control frameworks.
- Proven experience managing end-to-end internal audit and risk advisory engagements.
- Hands-on experience in risk assessments, process walkthroughs, flow mapping, RACM design, control evaluation/testing, and remediation of control gaps.
- Strong understanding of governance, risk management, internal controls, and audit methodologies.
- Experience leading client engagements and managing senior stakeholders effectively.
- Strong commercial orientation with proven ability to manage existing accounts and identify new business opportunities.
- Excellent proposal development, presentation, negotiation, and client relationship-management skills.
- Demonstrated experience building, mentoring, and managing high-performing professional teams.
- Strong project management, organisational, and resource-planning capabilities.
- Excellent verbal and written communication skills with the ability to present complex findings clearly and concisely.
- Strong business acumen and ability to understand business performance, market trends, and client-specific challenges.
- Strong analytical skills with the ability to synthesise data and develop clear, actionable business narratives.
- Ability to provideย practical, concise, and value-added recommendationsย rather than purely compliance-focused observations.
- Experience with data analytics, automation, or technology-enabled audit approaches is highly desirable.
- CISA certificationย would be an added advantage.