Director Internal Audit & Risk Advisory

Department: Risk Advisory

Reporting To: Managing Partner / Partner

Qualification

- Chartered Accountant

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.

Desired Skills

- Practice Leadership
- Enterprise Risk Management
- Internal Audit
- Corporate Governance
- Business Development
- Client Relationship Management
- Strategic Planning
- Financial Management
- Negotiation
- Team Leadership

Experience

- 12–18+ Years

Key Competencies Across All Levels

- Internal Audit & Assurance
- Enterprise Risk Management (ERM)
- Internal Financial Controls (IFC)
- Governance, Risk & Compliance (GRC)
- Risk & Control Matrix (RCM)
- Standard Operating Procedures (SOP) Reviews
- Process Improvement & Business Process Re-engineering
- Fraud Risk Assessment
- Data Analytics (Power BI, Excel, ACL/IDEA)
- ERP Controls (SAP, Oracle, Microsoft Dynamics)
- Project Management
- Stakeholder Management
- Report Writing & Presentation Skills

📌 Director Internal Audit (Mumbai)
🏢 Bhuta Shah u0026
📍 Mumbai