About the Role :
We are looking for a high-calibre professional to join our Risk Advisory practice as a Senior Manager / Associate Director, acting as a second line of leadership to the Partner. This role requires ownership of client engagements, team leadership, and contribution to practice growth.
Key Responsibilities :
- Lead engagements across Internal Audit, ERM, SOP design, IFC/SOX
- Ensure high-quality, insight-driven deliverables
- Mentor and manage team members
- Drive business development and client relationships
- Handle escalations and ensure high client satisfaction
- Strengthen methodologies and drive innovation
Candidate Profile
- CA/MBA (Finance) / CIA or equivalent
- Additional certifications (preferred): CISA / DISA, CFE
- 8-14 years' experience in Risk Advisory / Internal Audit
- Big 4/consulting experience preferred
Exposure to industries such as:
- Manufacturing, EPC, Facilities Management, Services, etc.
Core Competencies
- Internal Audit, ERM frameworks
- IFC / SOX
- Process design & SOPs
- Stakeholder management
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