Mahajan Aibara - Assistant Manager - Internal Audit (4-5 yrs)

This is a full-time, on-site position for an ambitious and results-oriented Assistant Manager to join our dynamic team at Mahajan & Aibara.

The successful candidate will play a crucial role in supporting the firm's growth by overseeing day-to-day operations, managing client relationships, conducting internal audits, and providing valuable risk advisory services.

Key Responsibilities:

Operational Excellence:

- Oversee and coordinate the day-to-day operational activities of assigned projects.

- Ensure timely completion of projects within budget and scope.

- Monitor project progress and identify potential roadblocks proactively.

Client Relationship Management:

- Build and maintain strong relationships with clients, acting as their trusted advisor.

- Understand client needs and proactively identify potential business opportunities.

- Effectively communicate project progress, findings, and recommendations to clients.

Internal Audits:

- Plan, execute, and oversee internal audit engagements across various industries.

- Analyze financial and operational data to identify and assess risks.

- Prepare comprehensive audit reports and communicate findings to management.

Risk Advisory Services:

- Provide expert advice on risk management frameworks, controls, and mitigation strategies.

- Assist clients in developing and implementing risk management plans.

- Conduct risk assessments and identify potential areas of vulnerability.

Team Collaboration:

- Collaborate effectively with a team of professionals, including auditors, consultants, and analysts.

- Mentor and guide junior team members on technical and professional skills.

- Contribute to the development and improvement of internal audit methodologies and best practices.

Regulatory Compliance:

- Stay abreast of relevant regulatory changes and industry best practices.

- Ensure compliance with all applicable laws, regulations, and professional standards.

Data Analysis and Reporting:

- Analyze large volumes of data using analytical and statistical tools.

- Prepare insightful reports and presentations summarizing findings and recommendations.

Qualifications:

Essential:

- Strong foundation in Internal Audit, Risk Advisory, and Financial Analysis.

- Excellent project management and client relationship management skills.

- Outstanding communication and presentation skills (both written and verbal).

- Proficiency in data analysis and reporting techniques (e. , Excel, data visualization tools).

- In-depth knowledge of regulatory compliance and industry standards.

- Experience with audit software and tools.

- Master's/ Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

Desirable:

- Professional certifications (e., CIA, CISA, CPA).

- Experience in a public accounting firm or a similar professional services environment.

- Knowledge of specific industry regulations (e., banking, insurance, healthcare).

Skills:

Technical Skills:

- Advanced Excel skills (including data analysis, pivot tables, and macros)

- Proficiency in data visualization tools (e., Tableau, Power BI)

- Knowledge of audit software (e., ACL, IDEA)

- Strong analytical and problem-solving skills

Interpersonal Skills:

- Excellent communication and interpersonal skills

- Strong teamwork and collaboration skills

- Client-centric approach

- Ability to build and maintain strong relationships

- Ability to work independently and as part of a team