Analyst / Senior Analyst / Consultant - Internal Audit

Mahajan & Aibara

1 - 6 years

4 - 9 Lacs

navi mumbai mumbai (all areas)

Posted:20 hours ago| Platform:

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Skills Required

internal audit process audit process review erp system ms office risk advisory risk based audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Analyst / Senior Analyst / Consultant / Senior Consultant

Key Responsibilities:

Execute and support
internal audit and risk advisory engagements
across varied industries.
Assist or lead in the
planning, execution, and reporting
of audit assignments within set timelines.
Identify
process gaps, control weaknesses
, and
opportunities for improvement
; propose practical solutions.
Coordinate with clients to
gather, analyze, and validate data
required for the audit process.
Prepare
audit reports
and contribute to discussions on key findings and recommendations.
Ensure
compliance with company and client policies
, procedures, and internal standards.
Mentor and guide
article trainees or junior team members
, promoting learning and professional growth.
Demonstrate and develop strong
technical, analytical, and problem-solving skills
.
Maintain consistent
quality in deliverables
and build long-term, trusted client relationships.
Be flexible to
travel for client assignments
, both within and outside the city.

Desired Candidate Profile

Education & Qualifications:

Analyst / Sr. Analyst:
Pursuing or recently qualified
CA / equivalent
qualification preferred.
Consultant / Sr. Consultant:

Chartered Accountant (CA)
with relevant
post-qualification experience
in Internal Audit, Risk Advisory, or Consulting.

Skills & Competencies:

Understanding or experience in
internal audits, operational reviews, and risk assessments
.
Strong communication skills — ability to convey findings clearly and professionally.
Analytical mindset with attention to detail and process orientation.
Proven leadership and team management abilities (for Consultant level and above).
Adaptable to diverse
industries, work environments, and travel requirements
.

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