Senior Manager / Associate Director - Internal Audit

Bhuta Shah & Co; Pune District; In loco; INR 5.500.000 - 7.500.000; Tempo pieno

Descrizione del lavoro

Bhuta Shah & Co is seeking a Senior Internal Audit Leader in Pune to spearhead strategic audit engagements across multiple locations. You will oversee teams, shape risk-based audit methodologies, and drive governance, risk and control improvements for key clients.

The role demands Chartered Accountant credentials with CA firm experience, strong leadership, and a track record in ERM, COSO, SOX, data analytics, and business development to expand client engagements.

Competenze

• Proven expertise in leading large-scale internal audit engagements.
• Strong knowledge of governance, risk management and control frameworks.
• Experience with ERM design, COSO standards and SOX controls.
• Ability to develop methodologies and mentor teams.

Mansioni

• Lead large multi-location audit assignments and review risk assessments.
• Design internal control frameworks and governance reviews.
• Develop audit methodologies and standard templates for the practice.
• Manage key accounts, conduct business reviews and expand engagements.
• Lead Managers and Assistant Managers; oversee resource planning and training.

Conoscenze

Strategic Risk Management

Internal Audit

Governance

ERM

IFC

COSO

SOX

Data Analytics

Leadership

Formazione

Chartered Accountant

Descrizione del lavoro

Role Summary

Lead strategic internal audit engagements, manage key client accounts, oversee large teams, drive practice development, and provide advisory services across governance, risk, and controls.

Key Responsibilities

Strategic Engagement Leadership

• Lead large multi-location audit assignments.
• Review enterprise-wide risk assessments.
• Develop audit methodologies.
• Oversee audit quality and consistency.

Risk Advisory

• Lead ERM implementation projects.
• Design internal control frameworks.
• Lead governance reviews.
• Conduct Board and Audit Committee presentations.

Practice Development

• Develop audit methodologies and templates.
• Standardize audit documentation.
• Build industry-specific solutions.

Client Relationship

• Manage key accounts.
• Conduct business review meetings.
• Develop long-term client relationships.

People Leadership

• Lead Managers and Assistant Managers.
• Resource planning.
• Team development.
• Technical training.

Business Development

• Lead proposal preparation.
• Participate in business pitches.
• Expand existing client engagements.

Desired Skills

• Strategic Risk Management
• Internal Audit
• Governance
• ERM
• IFC
• COSO
• SOX
• Data Analytics
• Leadership

Qualification

• Chartered Accountant
• Only from CA Firm exp can apply