Senior Manager/Manager

3 weeks ago

Mumbai, Maharashtra, India Mahajan & Aibara Advisers LLP Full time

Job description:

- This role specifically requires internal audit experience in non-BFSI sectors (e.g., manufacturing, retail, FMCG, infrastructure, etc.

Role: Manager / Sr Manager

- 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.

- Analyze 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:

- Chartered Accountant (CA) with 5-10yrs of relevant post-qualification NON BFSI 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.

(ref:iimjobs.com)

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