Senior Consultant/ Assistant Manager - Internal Audit - Mumbai

Mahajan & Aibara; Mumbai; On-site; INR 550,000 - 900,000; Full time

Job summary

Mahajan & Aibara invites applications for an Experienced CA - Internal Audit role in Mumbai. The candidate will complete assigned audits with proper documentation, ensure policy compliance, and prepare audit reports after discussion with team leaders.

Travel within India and abroad may be required to meet client needs. The role also involves coordinating data, mentoring Article trainees, and delivering high-quality services while identifying process gaps and implementing practical solutions.

Qualifications

• CA with post-qualification experience in internal and operational audits.
• Solid understanding of audit methodologies and practices.
• Excellent communication skills, written and verbal.

Responsibilities

• Ensure audits are completed on time with documented work papers.
• Ensure compliance with policies and procedures.
• Coordinate data and prepare audit reports with action plans.
• Lead and mentor Article trainees / Semi Qualifiers.
• Travel within India and internationally as needed to meet client needs.
• Deliver quality client services and manage assigned project areas.
• Identify gaps, propose solutions, and monitor implementation.

Skills

Internal audit

Audit methodologies

Team leadership

Travel readiness

Education

Chartered Accountant (CA)

Job description

Role : Experienced CA - Internal Audit

• Ensure completion of assigned audits and documentation of work papers on time.
• Ensuring compliances to companies' or organizations' policies and procedures.
• Motivating the Articles & providing them the required training on the job.
• Traveling within and outside Mumbai as necessary to meet client needs.
• To prepare audit reports after discussion with a team leader with an action plan.
• To coordinate within the organization to gather the data required to complete the internal audit process.
• Consistently deliver quality client services and take charge of the project area assigned to him/her.
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
• To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.
• To check out the gaps and provide the solutions to close the gaps within the process.

Desired Candidate profile

• Chartered Accountant (CA) with 1-3 years of post-qualification experience.
• Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices.
• Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment.
• Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement.
• Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders.
• Willingness to travel within India and internationally as required.
• Ability to adapt to various working environments and client industries.