Mahajan Aibara - Internal Audit Role - CA

We are pleased to inform you that we do have an opportunities for Internal Audit Assistant Manager | Manager with our reputed firm Mahajan & Aibara Chartered Accountant LLP

Company: Mahajan & Aibara Chartered Accountant LLP

Website: http://www.mahajanaibara.com/

Role: Internal Audit

Location: Mumbai

About Company profile:

Mahajan & Aibara was established in 1979. Its partners are members of the Institute of Chartered Accountants as well as the Institute of Management Consultants of India. Mahajan & Aibara's offices are located in South Mumbai with branches in Bangalore, Delhi, Pune & Kerala. It is our firm's objective to provide each client with guidance to the solution we believe is best for its unique circumstance. We are committed to ensuring that our advice will be provided objectively, maintaining the highest ethical & professional standards, and with paramount emphasis on the client's interest. Our people are our key strength. At M & A, we have professionals who are known for their highly collaborative team-oriented approach and who enjoy successful and long-standing relationships with all our clients.

It is our firm's objective to provide each client with guidance to the solution we believe isbest for its unique circumstance. We are committed to ensuring that our advice will be provided objectively, maintaining the highest ethical & professional standards, and with paramount emphasis on the client's interest. Our people are our key strength. At M & A, we have professionals who are known for their highly collaborative team-oriented approach and who enjoy successful and long-standing relationships with all our clients.

Job description:

- Ensure completion of assigned audits and documentation of work papers on time.

- Ensuring compliances to companies? or organizations? policies and procedures.

- Motivating the Articles & providing them the required training on the job.

- Traveling within and outside Mumbai as necessary to meet client needs.

- To prepare audit reports after discussion with a team leader with an action plan.

- To coordinate within the organization to gather the data required to complete the Internal Audit process.

- Consistently deliver quality client services and take charge of the project area assigned to him/her.

- Demonstrate in-depth technical capabilities and professional knowledge.

- Demonstrate ability to assimilate to new knowledge.

- To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.

- To check out the gaps and provide solutions to close the gaps within the process.

Required Candidate profile:

- Strong analytical and problem-solving skills.

- Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage

- Strong written and verbal communication skills (presentation skills)

- Ability to work well in teams

- Basic understanding of IT systems, and must be tech-savv

If you're keen to explore the opportunity, please drop your updated resume to take your candidature ahead