Lead strategic internal audit engagements, manage key client accounts, oversee large teams, drive practice development, and provide advisory services across governance, risk, and controls.
Key Responsibilities
Strategic Engagement Leadership
- Lead large multi-location audit assignments.
- Review enterprise-wide risk assessments.
- Develop audit methodologies.
- Oversee audit quality and consistency.
Risk Advisory
- Lead ERM implementation projects.
- Design internal control frameworks.
- Lead governance reviews.
- Conduct Board and Audit Committee presentations.
Practice Development
- Develop audit methodologies and templates.
- Standardize audit documentation.
- Build industry-specific solutions.
Client Relationship
- Manage key accounts.
- Conduct business review meetings.
- Develop long-term client relationships.
People Leadership
- Lead Managers and Assistant Managers.
- Resource planning.
- Team development.
- Technical training.
Business Development
- Lead proposal preparation.
- Participate in business pitches.
- Expand existing client engagements.
Desired Skills
- Strategic Risk Management
- Internal Audit
- Governance
- ERM
- IFC
- COSO
- SOX
- Data Analytics
- Leadership
Qualification
- Chartered Accountant
- Only from CA Firm exp can apply
Interested can contact (phone hidden)
📌 Senior Manager / Associate Director - Internal Audit (Pune)
🏢 Bhuta Shah u0026
📍 Pune
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