Manager / Senior Manager - Internal Audit

4 days ago

Mumbai, Maharashtra, India Ram Agarwal & Associates Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Company Details:

Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.

RAMAs IT arm (RAMA Corporate & IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings.

Company Link

We are seeking an experienced and highly motivated Manager to join our Internal Audit and Risk Advisory team. This role is ideal for a professional with a strong background in internal audit, risk management, and business process improvement. The Manager will be responsible for leading and executing a variety of internal audit and consulting engagements for our diverse client base.

Key Responsibilities

  • Lead Engagements: Manage and oversee all phases of internal audit and consulting engagements, from planning and risk assessment to fieldwork, reporting, and follow-up. Ensure engagements are completed on time, within budget, and in accordance with professional standards.
  • Team Leadership: Supervise, train, and mentor junior staff and seniors. Provide constructive feedback and support their professional development. Foster a collaborative and high-performance team environment.
  • Client Management: Serve as the primary point of contact for clients. Build and maintain strong client relationships by understanding their business needs and providing exceptional service. Communicate engagement findings, risks, and recommendations to senior management and audit committees.
  • Execution of Work: Perform complex audit procedures, including financial, operational, and compliance audits. Evaluate the effectiveness of internal controls, identify control deficiencies, and recommend practical solutions.
  • Business Development: Participate in business development activities, including preparing proposals, participating in sales presentations, and expanding relationships with existing clients.
  • Quality Assurance: Review work papers and reports to ensure quality, accuracy, and adherence to firm methodologies and professional standards.
  • Thought Leadership: Stay current on industry trends, regulations, and best practices in internal audit, corporate governance, and risk management.

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