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Mahajan & Aibara Reviews by Employees

Senior Analyst

Consultant

Senior Consultant

Article Assistant

Assistant Manager

Article Trainee

Job Responsibilities: Audit Planning & Execution: - Assisting in the development of audit plans based on risk assessments. - Conducting internal audit engagements across various business functions (e., operations, supply chain, procurement, HR, IT, sales & marketing, etc.), excluding Banking, Financial Services, and Insurance (BFSI) sectors. - Performing detailed fieldwork, including data analysis, interviews, and documentation review, to identify control weaknesses, process inefficiencies, and non-compliance. - Ensuring adherence to established audit methodologies, standards, and timelines. Documentation & Reporting: - Preparing clear, concise, and well-supported audit working papers. - Drafting comprehensive audit reports highlighting findings, risks, and practical recommendations. - Presenting audit findings to relevant stakeholders and management. Follow-up & Monitoring: - Monitoring the implementation of agreed-upon corrective actions and recommendations. - Conducting follow-up audits to verify the effectiveness of remedial measures. Process Improvement: - Identifying opportunities for process improvements and control enhancements across the organization. - Providing insights and recommendations to improve operational efficiency and risk mitigation. Stakeholder Management: - Building and maintaining effective relationships with auditees and various business units. - Communicating audit observations constructively and professionally. Compliance: - Ensuring compliance with internal policies, procedures, and external regulations (where applicable to the non-BFSI sector). Required Skills & Qualifications: - Education: MBA from a recognized institution (specialization in Finance, Operations, or a related field is preferred). - Experience: 1-3 years of hands-on experience in internal audit within a non-BFSI industry (e., Manufacturing, FMCG, Retail, IT/ITES (non-financial services), Healthcare, Real Estate, Logistics, etc. - Candidates with experience solely from BFSI internal audit will not be considered for this role. - Audit Knowledge: Strong understanding of internal audit principles, methodologies, and best practices. - Familiarity with COSO framework is a plus. - Analytical Skills: Excellent analytical, problem-solving, and critical thinking abilities to identify issues and propose effective solutions. - Communication: Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences. - Attention to Detail: Meticulous and detail-oriented approach to work. - Integrity: High level of integrity, objectivity, and confidentiality. - Software Proficiency: Proficiency in MS Office Suite (Excel, Word, PowerPoint). - Experience with ERP systems (e., SAP, Oracle, etc.) and audit management software is an advantage. Location: Willingness to work from the Navi Mumbai office

Navi Mumbai

Mumbai

Specialist - Internal Audit - Non BFSI 

Apply to 1 Mahajan & Aibara jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Mahajan & Aibara Now! Company Page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

Apply to 1 Mahajan & Aibara jobs on iimjobs.com, India's No.1 Management job portal. Explore Management job in Mahajan & Aibara Now! Comapny page, IIM MBA Jobs, Ecommerce, Retail, Business, Development, Manager, Technology, Healthcare, Telecom, Insurance, FMCG, Media, BFSI, Director, VP/AVP, CEO/CFO, AGM/DGM

Mahajan & Aibara Careers, 1 Mahajan & Aibara Jobs, December 2025  Company Page - iimjobs.com