Director – Internal Audit & Risk Advisory

Department: Risk Advisory

Reporting To: Partner

Qualification

Chartered Accountant

Experience

14+ Years

Role Summary The Director will lead the Internal Audit & Risk Advisory practice, oversee client portfolios, drive business growth, build strategic client relationships, and provide leadership in governance, enterprise risk management, internal controls, and regulatory advisory.

Key Responsibilities

Practice Leadership

Lead the Internal Audit & Risk Advisory practice.

Develop annual business strategy and growth plans.

Expand service offerings.

Drive innovation and digital audit capabilities.

Client Leadership

Build relationships with CEOs, CFOs, Audit Committees, and Boards.

Serve as trusted advisor to key clients.

Lead high-value consulting engagements.

Risk Advisory

Lead Enterprise Risk Management initiatives.

Advise on Governance,



Risk & Compliance (GRC).

Design internal control frameworks.

Oversee forensic support and fraud risk reviews.

Guide regulatory compliance engagements.

Business Development

Generate current business opportunities.

Lead proposal presentations and commercial negotiations.

Build strategic alliances and referral networks.

Achieve revenue and profitability targets.

Practice Management

Manage engagement profitability.

Resource planning.

Quality assurance.

Budget management.

Talent acquisition and succession planning.

Leadership

Mentor Senior Managers and Managers.

Drive learning initiatives.

Foster a high-performance culture. Interested can contact (phone hidden) OR email [email protected]

📌 Director - Internal Audit (Mumbai)
🏢 Bhuta Shah u0026 Co LLP | Chartered Accountants
📍 Mumbai