Mahajan Aibara - Director/Associate Director - Internal Audit - CA

Company Description

Mahajan & Aibara is among the top consulting firms in the country for Internal Audit and Risk Advisory, with a strength of 250+ professionals.

Established in 1979, its partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India.

The firm has offices located in Mumbai with branches in Bangalore, Delhi, Ahmedabad, Pune & Kochi.

Mahajan & Aibara prides itself on the highest ethical practices and professional standards.

The firm believes that each client needs a unique solution, and their objective is to provide guidance that is best for each one.

Mahajan & Aibara has a forensics & Fraud Prevention wing, Financial & Business Advisory, and Technology Consulting among others.

Their professionals are known for their collaborative, team-oriented approach and have successful and long-standing relationships with their clients.

Role Associate Director / Director

This is a full-time on-site role as a Director / Associate Director Internal Audit at Mahajan & Aibara, located in Mumbai.

The successful candidate will be responsible for planning and performing internal audit engagements for clients across sectors and geographies.

The candidate will oversee audit planning, fieldwork, and reporting and will work with multiple teams and stakeholders.

The candidate will also be instrumental in building and nurturing client relationships, seeking opportunities for cross-functional collaboration, and contributing to the growth of the Internal Audit & Risk Advisory practice.

Responsibilities

- It is a key component of the company governance framework, promoting the improvement of governance, risk management, controls, and compliance.

- Providing independent assurance over the quality of the company management of its key risks both to the Audit Committee and to executive management.

- Ensuring execution of the audit plan within the departmental methodology, policies, and standards.

- Lead and performed process-based reviews across multiple sectors.

- Presentation to Management and Audit Committee.

- Supporting implementation of internal audit assurance framework and designing of the annual risk-based audit plan.

- Responsible for Business Development Activity w.t new proposals, improvising visibility in markets, targeting key client relationships, and regulators.

- Supervising the delivery of the audit plan, the designing of an audit program, and the quality of the management action plan.

Desired Candidate Profile

- Chartered Accountant (CA) or equivalent professional qualification with extensive post-qualification experience.

- Significant experience in leading and managing large-scale internal and operational audit projects.

- Proven track record in handling complex audits and advisory assignments across diverse industries.

- Exceptional leadership skills with the ability to inspire and guide senior audit teams.

- Superior communication skills, both written and verbal, with the capability to present complex findings to executive management and board members.

- Extensive experience in managing high-profile client relationships, ensuring exceptional client satisfaction and service delivery.