Associate Director – Risk/Internal Audit – Consulting Firm – CA

COE Solution; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

A leading consulting firm is seeking an Associate Director for their Risk & Advisory department in Mumbai. The candidate should have 8-10 years of experience in Internal Audit within the BFSI sector, holding a CA qualification, with additional certifications preferred. Responsibilities include executing audits, assisting clients with compliance and risk management, and supporting team development. This role will involve regular travel as needed to meet client demands.

Qualifications

• 8-10 years of relevant experience in Internal Audit, preferably in BFSI Sector.
• Must hold CA qualification; additional qualifications preferred.

Responsibilities

• Execute assignments related to internal audit and financial controls.
• Assist clients in addressing compliance and operational risk.
• Support and train team members to develop their competencies.
• Ensure project tasks meet quality guidelines and turnaround times.
• Travel as necessary to meet client needs.

Skills

Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving

Decision Making

Interpersonal Relationship

Respect

Innovation

Education

CA (Chartered Accountant)

CIA/CISA/DISA/CFE (Additional qualification)

Job description

Position: Associate Director

Location: Mumbai

Domain: Audit – Internal Audit

Sector – FS – Risk

About Business Advisory Services:

Leveraging our global expertise and experience, our team of subject matter experts and industry professionals work across sectors and industries to help our clients respond to the changing business environment. With deep analytic skills and state‑of‑the‑art technologies, our professionals deliver customized and innovative solutions to clients across geographies. We at BDO aid in sourcing independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls.

Details

Position Title: Associate Director

Department: BAS- Risk & Advisory (FS)

Reporting: Manager/Director

Experience

• At least 8-10 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).
• Qualification CA and additional qualification like CIA, DISA CISA, CFE will be preferable

Core Internal Audit Roles & Responsibilities

• Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re‑engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
• Assisting clients in addressing compliance, financial, operational, and strategic risk.
• Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
• Delivering expected profitability by utilization of the Team deployed on the project.
• Effectively delivering tasks on projects as guided by the management team.
• Meeting quality guidelines within the established turnaround time.
• Ensuring compliances to company’s or organisation’s policies and procedures.
• Travelling within and outside Mumbai as necessary to meet client needs.

Competencies

• Analytical Thinking
• Collaboration
• Strategic Thinking
• Creative Problem Solving
• Decision Making
• Interpersonal Relationship
• Respect
• Innovation