Bhuta Shah And Co LLP - Director - Risk Advisory & Internal Audit

Department Icon Accounting & Finance
Posted: 3 months ago
8-17 years
Mumbai
Accounting & Finance
work from office
Full Time

Posted: 3 months ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

Key Responsibilities:

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.

Client Leadership:

  • Build relationships with CEOs, CFOs, Audit Committees, and Boards.
  • Serve as trusted advisor to key clients.
  • Lead high-value consulting engagements.

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.

Business Development:

  • Generate new business opportunities.
  • Lead proposal presentations and commercial negotiations.
  • Build strategic alliances and referral networks.
  • Achieve revenue and profitability targets.

Practice Management:

  • Manage engagement profitability.
  • Resource planning.
  • Quality assurance.
  • Budget management.
  • Talent acquisition and succession planning.

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

Qualification:

  • Chartered Accountant (Mandatory)
  • CIA/CISA/CPA/MBA (Preferred)

Experience:

  • 8+ Years

Skills

Internal AuditRisk ManagementAuditRisk AnalyticsCAEnterprise RiskBudget ManagementQuality AssuranceAccountantChartered Accountant

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About Company

Bhuta Shah & Co. LLP is a chartered accountancy firm providing services in direct taxation, advisory and regulatory services.

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