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

Role Associate Director / Director.

About:

- 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.

- 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 ction 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.