06 Aug
|
Mahajan & Aibara
|
Mumbai
06 Aug
Mahajan & Aibara
Mumbai
Role - Manager - Internal Audit (Non BFSI)
- 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.
Desired Candidate Profile
- Chartered Accountant (CA) with 4 to 8 years of relevant post-qualification experience. (Non BFSI experience)
- Extensive experience in internal and operational audit assignments. Solid leadership and team management skills.
- Excellent presentation and communication skills.
- Willingness to travel within India and abroad.
- Ability to manage at least 4 to 6 clients simultaneously.
📌 Manager - Internal Audit (Mumbai)
🏢 Mahajan & Aibara
📍 Mumbai