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 recent 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 ShahLLP | Chartered Accountants
📍 Mumbai