Senior Consultant / Assistant Manager - Internal Audit - Mumbai

Mahajan & Aibara; Mumbai; On-site; INR 1,200,000 - 2,100,000; Full time

Job summary

Mahajan & Aibara in Mumbai is seeking a Senior Consultant / Assistant Manager – Internal Audit to lead audits, ensure timely work papers, and maintain compliance with client policies.

Ideal candidate is a CA with 3–6 years post-qualification experience, comfortable traveling, and capable of guiding trainees while delivering high-quality audit services.

Qualifications

• CA with 3–6 years post-qualification experience.
• Experience in internal and operational audits; strong audit methodologies.
• Ability to lead trainee / semi-qualifier teams.
• Willingness to travel within India and internationally as required.
• Strong written and verbal communication.

Responsibilities

• Ensure completion of assigned audits and documentation of work papers on time.
• Ensuring compliances to companies' or organizations' policies and procedures.
• Prepare audit reports after discussion with a team leader with an action plan.
• 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.

Skills

Internal audit

Operational audits

Leadership

Travel readiness

Communication skills

Education

Chartered Accountant (CA)

Job description

Role Senior Consultant / Assistant Manager - Internal Audit - Mumbai

• 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 3 to 6 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.