Senior Manager - Risk Advisory & Internal Audit

Company Description

Bathiya Advisors empowers businesses to unlock their true potential with a presence across 15 offices in India and the Middle East. We support Indian and global enterprises as they Progress with Purpose. Our team consists of exceptional professionals from diverse backgrounds, committed to creating meaningful impact for our clients, communities, and each other. Bathiya is recognized for its deep technical expertise and cutting-edge technology, offering full-service capabilities in Transactions, Corporate Finance, Consulting, Tax, Regulatory Advisory, and Private Client Services. We prioritize Progress over Growth and Purpose over Pursuits, a philosophy that shapes our work and approach.

Role Description

This is a full-time on-site role for a Senior Manager - Risk Advisory & Internal Audit, located in Mumbai. The Senior Manager will be responsible for leading and executing risk assessments, internal audits, and providing advisory services to clients. Day-to-day tasks include developing audit plans, designing audit programs, performing risk evaluations, and ensuring compliance with regulatory requirements. The role also involves coordinating with clients, drafting detailed reports, and presenting findings to senior management.

Qualifications

• Chartered Accountant with 5+ years of experience in internal audit of public and private companies
• Experience in Risk Assessment, Risk Management, and Internal Controls
• Expertise in Audit Planning, Audit Execution, and Compliance
• Strong Analytical, Problem-Solving, and Report Writing skills
• Excellent Client Management and Communication skills
• Proven Leadership and Team Management capabilities
• Relevant certifications such as CA, CIA, or CISA are a plus
• Ability to work independently and manage multiple engagements
• Chartered Accountant