Website Contactx Resource Management
Job Location: Mumbai
Hiring For AD/Director Position:
Qualification Required: CA/ACCA/MBA
About the company:
Global consulting firm with a unique business model that blends domestic proficiency with global expertise to serve clients globally. With a team of highly skilled professionals, we serve prominent clients across the US, India, UK, and Southeast Asia in the field of Accounting Advisory, Business Risk, Technology Risk, Assurance, ESG & Sustainability, Transaction Advisory, Tax and Digital.
Roles & Responsibilities:
– Lead and oversee delivery of Internal Audit, Risk Advisory, and IFC engagements, ensuring high-quality execution, timelines, and client satisfaction.
– Drive senior stakeholder management, including regular interaction with CXOs, CFOs, Audit Committees, and Board members.
– Own client accounts end-to-end – from relationship management and engagement delivery to identifying growth opportunities within existing clients.
– Play a key role in Go-To-Market (GTM) strategy, including identifying target sectors, building pipeline, and driving market outreach initiatives.
– Lead proposal development and pitch presentations, including scoping, solution design, commercials, and closure support.
– Build, mentor, and manage high-performing teams, including resource planning, capability building, and performance management.
– Review and guide risk assessments, process understanding, and control evaluations across business cycles and functions.
– Provide value-added insights and business recommendations focused on process improvements, cost optimization, and risk mitigation.
– Integrate data analytics and technology-led solutions into engagements to enhance audit effectiveness and business insights.
– Lead Audit Committee – Board presentations, synthesizing key findings, risks, and actionable recommendation.
Qualifications:
– 9+ years of post-qualification experience (CA/CPA/ACCA/MBA) with a big 4 or mid/top-tier accounting firm, focused on internal audit/IFC/SOX.
– Strong understanding of internal control frameworks and auditing standards, with practical application across internal audit and risk advisory engagements.
– CISA is an added advantage.
– Experience in end-to-end internal audit and risk advisory engagements, including risk assessments, process walkthroughs and flow mapping, RACM design and documentation, controls evaluation/testing, and identification and remediation of control gaps.
– Focus on continuous improvement in quality of testing, risk and control coverage and team performance.
– Possess project management and organizational skills.
– Strong verbal and written communication skills.
– Strong business acumen.
Contact: Nidhi, 8097516672
To apply for this job please visit www.iimjobs.com.
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