Director- Internal Audit-Mumbai (12 yrs+)- CA Firm

for Leading CA Firm
Job Location : Mumbai
Salary : 15 - 22 Lakhs Per Annum
Industry: Financial Services
Job Type : Permanent
Experience: 10,16 Posted on: 22 Feb
Job Description



Employer                                 ; Leading CA Firm


Designation                              : Director-Risk Advisory

Job Location                             : Mumbai

Qualification                              : CA

Experience                                : 12 yrs+ ( experience in consulting is a must)

Travelling                                  : Candidate need to open for travelling


Role and Responsibilities

►    Managing client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes-Oxley (SOX) 404 assessments

►    Determine that the work delivered is of high quality

►    Anticipate and identify engagement related risks and escalate issues as appropriate on a timely basis

►    Actively establish meaningful relationships with clients on projects 

►    Execution on client engagement – Ensure quality delivery as per client requirements

►    Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service 

►    Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations 

►    Proficient in data analysis & validation

►    Ensure compliance with engagement plans and internal quality & risk management procedures 

►    Awareness of internal auditing standards issued by IIA and ICAI 

►    Demonstrate an application & solution-based approach to problem solving technique

►    Manage engagement budgets and support superiors in developing marketing collaterals, business proposals and new solution / methodology development

►    Develop strong working relationships with client

►    Attention to detail and mentor young interns and analysts within the practice

►    Contribute to knowledge management sessions within the practice


Kindly share your resume with below details : 


1. Current Employer:

2. Notice Period:

3. Current CTC:

4. Ok for Mumbai Location : Yes/No

5. Expected CTC



Kind Regards,



Phenom Placement


Desired Candidate Profile
Education: Chartered Accountant (CA)
Experience: 10,16
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