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Experience: 6+ yrs
Location: Mumbai, Maharashtra, India
Job Type: Full-time
We are looking for an experienced Business Risk Practice qualified to help establish and lead a high-performing risk advisory team in Mumbai. The role will have end-to-end responsibility for delivering Internal Audit, Risk Advisory, and Internal Financial Controls (IFC) engagements while managing senior client relationships and driving business growth.
The ideal candidate will combine strong technical expertise in risk and controls with commercial acumen, leadership capability, and the ability to engage effectively with CXOs, CFOs, Audit Committees, and Board members.
Key Responsibilities
Lead and oversee Internal Audit, Risk Advisory, and IFC engagements, ensuring high-quality delivery, timelines, and client satisfaction.
Manage senior stakeholder relationships with CXOs, CFOs, Audit Committees, and Board members.
Own client accounts end-to-end, including relationship management, engagement delivery,



account growth, and identifying new opportunities.
Lead proposal development and pitch presentations, including scoping, solution design, commercials, and closure support.
Build, mentor, and manage high-performing teams across Managers, Assistant Managers, Seniors, and Consultants.
Manage resource planning, capability development, performance management, and team utilisation.
Review risk assessments, process walkthroughs, flow mapping, control evaluations, and testing across business functions.
Guide the design and documentation of Risk and Control Matrices (RACM) and evaluate control gaps and remediation requirements.
Provide practical recommendations focused on process improvement, cost optimisation, risk mitigation, automation, and governance enhancement.
Integrate data analytics and technology-enabled approaches into audit and risk engagements to improve effectiveness and generate deepe

📌 Internal Audit with IFC (Mumbai)
🏢 Weekday AI
📍 Mumbai