Partner - Internal Audit - Risk Advisory - CA

The incumbent would be a Partner / Experienced Director from One of The Big 6 / Leading Consulting Firms providing Internal Audit / Risk Advisory Services to clients in various sectors ( Real Estate / Pharma / Automobile / FMCG / Retail / Engineering / Hospitality and other sectors)

Based in Bengaluru will cover South India.

In collaboration with the existing team, will advise dynamic companies (MNCs, listed companies, large owner managed businesses with global aspirations) across Risk services - Internal Audit, Enterprise Risk Management, Process Reviews, Corporate Governance rev Cost optimization reviews.

The incumbent will be responsible to drive growth and meet strategic plan of the Firm.

Advance the Firm's mission and objectives and constantly identify growth opportunities in the market and build delivery capability in the organization.

Key Responsibilities :

- Lead, generate and deliver Risk & Controls engagements viz., Internal Audit, Enterprise Risk Management, Process Reviews, Corporate Governance reviews, Cost optimization reviews

- Identify areas of strategic growth of the Risk Advisory business and analyze to build business cases for achieving company's long term vision

- Formulating the framework and scope for risk based audit, plan and strategy for internal audits, management audits and concurrent audits

- Deciding scope of audit, identifying and evaluating risk and control deficiencies

- Developing a thorough understanding of the organization, associated risk profiles and necessary control systems

- Identifying, assessing and ranking risks based on consultation with stakeholders

- Developing plan to tracking findings as well as ensuring closure of same, developing risk mitigation plan

- Ensuring preparation of audit report in line with best practices, with due care towards collection and interpretation of evidence

- Implementing independent tracking systems to follow up and escalate open issues

- Evaluating adequacy and effectiveness of internal controls for achieving management objectives

- Plan and develop strategies for generating resources and/or revenues for the areas of work assigned and achieving business goals

- Monitoring implementation of audit plan for central functions and ensuring reports within timelines

- Developing a course of action for weaknesses uncovered and remedial steps to improve performance

- Collaborate and identify business opportunities based on the new Partner's own network and in cooperation with company's global & domestic netw contacts

- Mine client relationship proactively to increase share and volume of business

- Collaborate with other Practices / Partners to identify opportunities for, cross selling

- Develop and manage long term relationship with CxOs / Management, Audit Committee and Boards of client firms

- Ensuring timely audit work and documention as per the required standards including RBI guidelines

- Report audit committee at required intervals on internal audit assignments including planned reviews, investigations, risk advisory work, and any other ad-hoc activity as required

- Focus on Various Sectors ( Industrial and Consumer)

- Deliver excellent quality service beyond expectations

- Good listening and analytical skills

- Eye for detail

- Excellent Communication& Interpersonal skill.

- CA with Min 15+ years of experience with excellent track record of leading audit & risk function with Leading Consulting Firms

- Extensive experience in conducting Enterprise level risk assessment and developing risk based audit plans

- Extensive experience in Conducting independent operational risk assessment and control evaluation

- Extensive experienced in Planning and Execution, Internal Process Control, Risk Assessment, Disaster Recovery Management, Cost Control & People Management