Upload Button Icon Add office photos
filter salaries All Filters

8 Mahajan & Aibara Jobs

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

4-5 years

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

Mahajan & Aibara

posted 2mon ago

Job Role Insights

Flexible timing

Job Description

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


Functional Areas: Other

Read full job description

Prepare for Assistant Manager Internal Audit roles with real interview advice

Top Mahajan & Aibara Assistant Manager Internal Audit Interview Questions

Q1. Why internal audit & why not statutory audit..?
Q2. Difference between statutory audit and internal audit
Q3. What do you mean by audit
View all 8 questions

What people at Mahajan & Aibara are saying

Assistant Manager Internal Audit salary at Mahajan & Aibara

reported by 2 employees with 6-7 years exp.
₹15.3 L/yr - ₹19.6 L/yr
133% more than the average Assistant Manager Internal Audit Salary in India
View more details

What Mahajan & Aibara employees are saying about work life

based on 69 employees
63%
55%
52%
100%
Flexible timing
Monday to Friday
Within country
Day Shift
View more insights

Mahajan & Aibara Benefits

Team Outings
Work From Home
Job Training
Free Transport
Soft Skill Training
Education Assistance +6 more
View more benefits

Compare Mahajan & Aibara with

TCS

3.7
Compare

Infosys

3.6
Compare

Wipro

3.7
Compare

HCLTech

3.5
Compare

Tech Mahindra

3.5
Compare

LTIMindtree

3.8
Compare

Mphasis

3.4
Compare

Hexaware Technologies

3.5
Compare

Persistent Systems

3.5
Compare

Ryan

4.0
Compare

RSM India

3.4
Compare

NAV Backoffice

3.4
Compare

Bluechip Corporate Investment Centre

4.0
Compare

T R Chadha & Co Llp

3.5
Compare

Escalon Business Services

3.7
Compare

H&R Block

4.3
Compare

Aneja Associates

3.1
Compare

CohnReznick

3.6
Compare

Mercurius Advisory Services

3.9
Compare

S.S. Kothari Mehta & Co

3.4
Compare

Similar Jobs for you

Assistant Manager Internal Audit at Mahajan Aibara

5-8 Yrs

₹ 12-20 LPA

Assistant Manager Internal Audit at talbrum

2-5 Yrs

₹ 7-13 LPA

Assistant Manager Internal Audit at TRPW Partners

3-5 Yrs

₹ 6-11 LPA

Manager Internal Audit at Builder.ai

4-5 Yrs

₹ 10-14 LPA

Manager Internal Audit at CA Monk

5-7 Yrs

₹ 14-19 LPA

Manager Internal Audit at Impeccable HR Consulting Pvt. Ltd.

2-4 Yrs

₹ 11-13 LPA

Manager Internal Audit at Acme Services

2-5 Yrs

₹ 8-12 LPA

Senior Manager Internal Audit at Serving Skill

1-5 Yrs

₹ 8-10 LPA

Manager Internal Audit at Zinnia

3-5 Yrs

₹ 7-12 LPA

Manager Internal Audit at WHITE GOLD

3-5 Yrs

₹ 7-10 LPA

Freshly Qualified CA - Internal Audit

1-3 Yrs

Mumbai, Navi Mumbai, Mumbai

6d ago·via naukri.com

Analyst- Advanced Excel & MIS - Lower Parel East

2-5 Yrs

₹ 2.5 - 4L/yr

Mumbai

9d ago·via naukri.com

Manager - Internal Audit

9-14 Yrs

Pune

20d ago·via naukri.com

Executive Assistant - Lower Parel - (5 Days Working)

5-10 Yrs

₹ 4 - 7L/yr

Mumbai

23d ago·via naukri.com

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

4-5 Yrs

2mon ago·via iimjobs.com
write
Share an Interview