Assistant Manager - Manager - Internal Audit

Mahajan & Aibara; New Delhi, Gurugram District; On-site; INR 1,800,000 - 3,200,000; Full time

Job summary

Mahajan & Aibara in Delhi is seeking an Assistant Manager/ Manager/ Senior Manager to lead multiple internal audit and risk advisory engagements, manage client relationships, and guide project delivery from planning through reporting.

The role demands CA qualification with 5–10 years of post-qualification experience in internal audit or risk advisory, leadership skills, and willingness to travel within India and overseas.

Qualifications

• CA with post-qualification experience in Internal Audit / Risk Advisory.
• 5–10 years of relevant post-qualification experience.

Responsibilities

• Lead internal audit and risk advisory engagements across industries.
• Review processes, controls and identify operational, financial and compliance risks.
• Develop risk mitigation and process improvement recommendations.
• Manage client relationships and act as primary point of contact.
• Lead and allocate work across engagement teams.
• Review workpapers, reports and presentations.
• Present findings to senior management.
• Drive continuous improvement within the audit function.

Skills

Leadership

Team management

Client management

Communication

Audit experience

Education

Chartered Accountant (CA)

Job description

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

• Strong communication and presentation skills

PROFESSIONAL

• Internal audit and operational audit expertise
• Willingness to travel within India and overseas