Internal Audit Manager

2 weeks ago

Mumbai, Maharashtra, India Mahajan & Aibara Full time

About Us:

Mahajan & Aibara is a leading consulting firm in the country for Internal Audit and Risk Advisory, with a team of 250+ professionals. Our partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India.

We have offices located in Mumbai with branches in Bangalore, Delhi, Ahmedabad, Pune & Kochi. Mahajan & Aibara prides itself on the highest ethical practices and professional standards.

Our Approach:

We believe that each client needs a unique solution, and our objective is to provide guidance that is best for each one. We have a forensics & Fraud Prevention wing, Financial & Business Advisory, and Technology Consulting among others. Our professionals are known for their collaborative, team-oriented approach and have successful and long-standing relationships with their clients.

The Role:

This is a full-time on-site role as a Director / Associate Director - Internal Audit at Mahajan & Aibara, located in Mumbai. The successful candidate will be responsible for planning and performing internal audit engagements for clients across sectors and geographies.

Responsibilities:

To promote the improvement of governance, risk management, controls, and compliance through key components of the company governance frameworkTo provide independent assurance over the quality of the company management of its key risks both to the Audit Committee and to executive managementTo ensure execution of the audit plan within the departmental methodology, policies, and standardsTo lead and perform process-based reviews across multiple sectorsTo present to Management and Audit CommitteeTo support implementation of internal audit assurance framework and designing of the annual risk-based audit planTo be responsible for Business Development Activity w.r.t new proposals, improvising visibility in markets, targeting key client relationships, and regulatorsTo supervise the delivery of the audit plan, the designing of an audit program, and the quality of the management action plan

Desired Candidate Profile:

  • A Chartered Accountant (CA) or equivalent professional qualification with extensive post-qualification experience
  • Significant experience in leading and managing large-scale internal and operational audit projects
  • A proven track record in handling complex audits and advisory assignments across diverse industries
  • Exceptional leadership skills with the ability to inspire and guide senior audit teams
  • Superior communication skills, both written and verbal, with the capability to present complex findings to executive management and board members
  • Extensive experience in managing high-profile client relationships, ensuring exceptional client satisfaction and service delivery

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