Key Responsibilities:
Lead and manage Risk Advisory, Internal Audit and Assurance assignments.
Provide strategic advisory on risk management, internal controls, governance and process improvement.
Manage client relationships and independently handle multiple engagements.
Review and evaluate business processes, internal controls and risk frameworks.
Lead teams, review deliverables and ensure timely completion of assignments.
Interact with senior management and key client stakeholders.
Contribute to business development, proposal preparation and client acquisition initiatives.
Exposure to Statutory Audit, Tax Audit and Accounting will be an added advantage.
Ideal Candidate
Qualified Chartered Accountant (CA) with 10–15 years of relevant experience.
Robust experience in Risk Advisory / Internal Audit, preferably with exposure to Statutory Audit, Tax Audit or Accounting.
Excellent analytical, communication and stakeholder-management skills.
Ability to independently manage client engagements and lead teams.
Robust business acumen with a solution-oriented approach.
📌 Senior Manager / Associate Director Risk Advisory & Internal Audit Pune
🏢 Bhuta Shah u0026
📍 Pune
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