Director - Risk Advisory/Internal Audit - Consulting Firm

Director- Risk Advisory- Internal Audit

- Looking for a Chartered Accountant or Certified Internal Auditor or master's in business administration.

- A minimum of 10-15 years of post-qualification experience of relevant risk/internal audit experience.

(a) Assessing internal controls frameworks, including testing of design and operational effectiveness.

(b) Developing risk remediation strategies.

(c) Performing and interpreting gap analysis

(d) Experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

(e) Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.

(f) Identify opportunities for cross-selling to current clients/identify new potential clients /introduce colleagues from other service lines.

(g) Assist Partners/Directors in driving the account management agenda by focusing on high impact opportunities.

(h) Create innovative insights for clients, adapts methods & practices to fit operational team needs & contributes to thought leadership documents. Contribute to new solution development.

Based out of Bangalore (preferred) with experience in working with clients in the Technology sector. Experience of working in large consulting firms in GRC roles preferably in Big 4 firms