22 Aug
|
Mahajan & Aibara
|
Delhi
22 Aug
Mahajan & Aibara
Delhi
Role Overview
The Assistant Manager/ Manager / Senior Manager will lead multiple internal audit and risk advisory engagements across industries, managing client relationships, engagement teams and project delivery from planning through reporting.
Key Responsibilities
Lead and manage internal audit, operational audit and risk advisory engagements.
Review business processes, internal controls and identify operational, financial and compliance risks.
Develop risk mitigation and process improvement recommendations.
Manage client relationships and act as the primary point of contact.
Lead, mentor and allocate work across engagement teams.
Review audit workpapers, reports and presentations.
Present findings and recommendations to senior management.
Drive continuous improvement, quality and innovation within the audit function.
Educational Qualifications
Chartered Accountant (CA)
5 to 10 years of relevant post-qualification experience in Internal Audit / Risk Advisory.
Required Skills & Attributes:
LEADERSHIP
Leadership and team management
Ability to manage multiple client engagements
COMMUNICATION
Robust communication and presentation skills
QUALIFIED
Internal audit and operational audit expertise
Willingness to travel within India and overseas
📌 Assistant Manager Delhi
🏢 Mahajan & Aibara
📍 Delhi