Manager / Senior Manager - Internal Audit

Company Description

Mahajan & Aibara is among the top consulting firms in the country for Internal Audit and Risk Advisory, with a strength of 250+ professionals. Established in 1979, its partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India. The firm has offices located in South Mumbai with branches in Bangalore, Delhi, Ahmedabad, Pune & Kochi. Mahajan & Aibara prides itself on the highest ethical practices and professional standards.

The firm believes that each client needs a unique solution, and their objective is to provide guidance that is best for each one. Mahajan & Aibara has a forensics & Fraud Prevention wing, Financial & Business Advisory, and Technology Consulting among others. Their professionals are known for their collaborative, team-oriented approach and have successful and long standing relationships with their clients.

Role Manager / Senior Manager

• Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards.
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  Identify potential risks within client organizations and develop strategies to mitigate these risks effectively.
• Analyse client operations to uncover opportunities for cost reduction and provide actionable recommendations.
• Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness.
• Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships.
• Excel in managing team resources, including task allocation, performance monitoring, and mentoring team members to achieve audit objectives.
• Prepare detailed audit reports and presentations, clearly communicating findings, recommendations, and action plans to clients.
• Drive continuous improvement initiatives within the audit function, fostering a culture of innovation and excellence.

Desired Candidate Profile

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  Chartered Accountant (CA) with 6-10yrs of relevant post-qualification experience.
• Extensive experience in internal and operational audit assignments.
• Strong leadership and team management skills.
• Excellent presentation and communication skills.
• Willingness to travel within India and abroad.
• Ability to manage at least 4-6 clients simultaneously.