Location: Mumbai
Experience: 3 – 6 Years
Qualification: Chartered Accountant (CA)
Role Overview
We are looking for an experienced person to lead and manage engagements across Governance, Risk & Compliance (GRC), Internal Audit, and Process Reviews. The role involves client-facing responsibilities, team leadership, business advisory, and active participation in business development initiatives across multiple non-BFSI sectors.
CA + Internal audit experience post qualification into Non BFSI sectors mainly
Industry Exposure – Non-BFSI Segment
- Logistics Sector
- Real Estate & Infrastructure (EPC)
- Pharmaceutical Sector
- Manufacturing Sector
- Retail Sector
- Ports & Mining
- Other diversified industries
Core Work Experience & Responsibilities
Internal Audit & GRC
- Lead Internal Audit engagements from planning and execution through Audit Committee presentations
- Conduct Risk-Based Internal Audits (RBIA)
- Draft, test, and report on Internal Financial Controls (IFC)
- Perform Management Audits and process reviews
- Evaluate and enhance Risk Management, Control, and Governance frameworks
Process Improvement & Advisory
- Draft and implement Standard Operating Procedures (SOPs)
- Identify business process gaps and recommend practical improvements
- Deliver Business Advisory and value-added consulting solutions
- Exposure to forensic engagements will be an added advantage
Client & Stakeholder Management
- Independently manage client relationships and engagements
- Attend meetings with senior management to understand business objectives and assignment scope
- Lead engagement planning, execution, reporting, and client presentations
Leadership & Reporting
- Prepare leadership and Audit Committee decks by synthesizing data, connecting insights, and building strong business narratives
- Review client reports and ensure quality, accuracy, and timely delivery
- Mentor and guide team members across assignments
Business Development & Knowledge Building
- Support proposal preparation, pitching, and business development activities
- Assist in client mining and expansion of existing accounts
- Contribute to knowledge management initiatives, methodologies, and best practices
- Support development of marketing collaterals and solution framework.
Skill Set & Competencies
- Strong expertise in GRC, Internal Audit, IFC, and process reviews
- Excellent understanding of business operations and industry trends
- Solution-oriented and analytical approach to problem solving
- Strong financial and business acumen
- Ability to manage engagement budgets, timelines, and multiple priorities
- Excellent communication, presentation, and stakeholder management skills
- Strong project and time management capabilities
Pay: ₹1,300,000.00 - ₹1,500,000.00 per year
Work Location: In person
