Hiring for one of the Big 4
Role Overview & Qualifications
- Position: Manager – Internal Audit & Risk Advisory (Non-FS)
- Location: Mumbai
- Education: Chartered Accountant (CA) or MBA from a premier institute
- Experience: 5+ years of relevant consulting or industry experience in the Non-Financial Services sector
Key Responsibilities
Practice Leadership & Engagement Delivery
- Practice Head: Lead the Internal Audit and IFC/SOX portfolio for Non-FS clients, providing strategic counsel to C-suite and Board members.
- Value Creation: Deliver modern, risk-intelligent solutions that optimize costs, streamline processes, and drive tangible business value.
- Quality Assurance: Oversee the end-to-end execution of complex internal audits and IFC/SOX frameworks in line with Big 4 standards.
Business Development & Growth
- Network & Origination:
Leverage a strong skilled network to identify, pursue, and convert new business opportunities in the Mumbai market.
- Proposal Development: Understand client pain points to architect winning technical proposals, RFPs, and thought leadership collaterals.
Team & Operations Management
- People Leadership: Supervise, mentor, and upskill a multi-disciplinary team of professionals across concurrent client engagements.
- Resource Optimization: Strategically staff projects to maximize client value while optimizing firm resource utilization.
- Financial Hygiene: Take full ownership of engagement economics, including budgeting, pricing, billing, and collections.