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 prospects.
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