Manager - Internal Audit - Mahajan & Aibara LLP - Mumbai

Requirement :
•      Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards.
•      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.

To Qualify for the role, you must have:

• Chartered Accountant (CA) with 8-10 years from Manufacturing Industries 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

Key Skills:

Working experience in internal auditing.
Excellent critical thinking and problem-solving skills.
High attention to detail and excellent analytical skills.
Excellent written and presentation skills including the ability to document processes and prepare audit findings.

If youre keen to explore the opportunity, please drop your updated resume to tripti.maity@mahajanaibara.com to take your candidature ahead.