07 Aug
|
Mahajan & Aibara
|
Mumbai
07 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 transparent and effective communication, and building robust, 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