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
- Strong communication and presentation skills
SKILLED
- Internal audit and operational audit expertise
- Willingness to travel within India and overseas
📌 Assistant Manager - Manager - Internal Audit (New Delhi)
🏢 Mahajan & Aibara
📍 New Delhi
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