Senior Manager/ Manager - Internal Audit (Non BFSI)

Mahajan & Aibara

5 - 8 years

17 - 30 Lacs

Mumbai

Posted:1 week ago| Platform:

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Skills Required

Internal Audit Team Leading CISA Process Audit Client Handling ERP System Audit Report

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role Senior Manager / Manager

Guide and manage teams to conduct comprehensive internal and operational audits, ensuring adherence to established audit methodologies and standards.
Identify potential risks within client organizations and develop strategies to mitigate these risks effectively.
Analyze client operations to uncover opportunities for cost reduction and provide actionable recommendations.
Conduct thorough reviews of business processes and internal controls to ensure compliance, efficiency, and effectiveness.
Act as the primary point of contact for clients, ensuring clear and effective communication, and building strong, trust-based relationships.
Excel in managing team resources, including task allocation, performance monitoring, and mentoring team members to achieve audit objectives.
Prepare detailed audit reports and presentations, clearly communicating findings, recommendations, and action plans to clients.
Drive continuous improvement initiatives within the audit function, fostering a culture of innovation and excellence.

Desired Candidate Profile

Chartered Accountant (CA) with 5-10yrs of relevant post-qualification experience.
Certified Information Systems Auditor (CISA) mandatory
Extensive experience in internal and operational audit assignments.
Strong leadership and team management skills.
Excellent presentation and communication skills.
Willingness to travel within India and abroad.
Ability to manage at least 4-6 clients simultaneously.

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