Bhuta Shah and Co LLP - Director/Partner - Internal Audit & Risk Advisory - CA
Bhuta Shah & Co. · Mumbai · onsite · Posted 72d ago
About a minute. You'll make an account on the way through.
About this role
Job Description: Director / Partner Internal Audit & Risk Advisory
Department: Risk Advisory
Reporting To: Managing 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:
1. 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.
2. Client Leadership:
- Build relationships with CEOs, CFOs, Audit Committees, and Boards.
- Serve as trusted advisor to key clients.
- Lead high-value consulting engagements.
3. 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.
4. Business Development:
- Generate new business opportunities.
- Lead proposal presentations and commercial negotiations.
- Build strategic alliances and referral networks.
- Achieve revenue and profitability targets.
5. Practice Management:
- Manage engagement profitability.
- Resource planning.
- Quality assurance.
- Budget management.
- Talent acquisition and succession planning.
6. 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:
12-25 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
Sourced from iimjobs