Senior Consultant/ Assistant Manager

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 Senior Consultant / Assistant Manager

• Ensure completion of assigned audits and documentation of work papers on time.
• Ensuring compliances to companies' or organizations' policies and procedures.
• Motivating the Articles & providing them the required training on the job.
• Traveling within and outside Mumbai as necessary to meet client needs.
• To prepare audit reports after discussion with a team leader with an action plan.
• To coordinate within the organization to gather the data required to complete the internal audit process.
• Consistently deliver quality client services and take charge of the project area assigned to him/her.
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
• To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.
• To check out the gaps and provide the solutions to close the gaps within the process.

Desired Candidate profile

• Chartered Accountant (CA) with 1-3 years of post-qualification experience.
• Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices.
• Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment
• Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement.
• Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders.
• Willingness to travel within India and internationally as required.
• Ability to adapt to various working environments and client industries.