March 29, 2017

Jobs in Mumbai - CA for Internal Audit in Mahajan & Aibara

Jobs in Mumbai - CA for Internal Audit in Mahajan & Aibara

Job Description

- Take up internal audit assignments by defining the scope, lead the team for internal & operational audits.
- Identification of risk and cost reduction opportunities for our clients.
- Recommend measures for improving efficiency, productivity and reducing costs.
- To review Business process & internal controls.

- Use various analytical tools and rating indices to evaluate and benchmark processes and environment in client organizations.
- Be in client facing role and excel in managing team resources.
- Effective questioning skills in interviews to extract all pertinent information, some of which may not be readily apparent.
- Able to use numeracy/analytical/data analytics skills to undertake a range of calculations, preparation of data and more demanding management information.
- Effectively analyses and uses information to formulate recommendations.
- Project management skills to support and/or undertake projects recognizing and planning for particular areas of uncertainty.
- Strong communication skills, highly articulate and ability to develop relationships and convey.
- The need for change in an inspiring way. Communicating through clear and concise reports and other written material (both draft and final form) usually of a detailed and sometimes technical nature, which are understandable to those with or without knowledge of the subject matter.
- Develop knowledge of specific business, industry, technical and environmental risks to focus work on highest risks.
- Challenge whether the issues identified genuinely represent a risk to the business delivering its strategy.
- Managing work projects on time with appropriate use of resource.
- Demonstrating knowledge of client decision making and support processes and key client business drivers.
- Identifying impacts and trends of client cost structure.
- Managing and developing staff on projects when appropriate.
- Provide insights, develop workable solutions and then deliver on these improvements.
- Originating, leading, shaping and delivering multiple client engagement teams.
- Strong understanding of practice management including work in progress monitoring, Proposal development and monitoring of performance against the business plan.
- Coaching and training junior team members and developing future leaders.
- Presentation to the Audit committees and Board meetings.

Industry: Accounting / Finance
Functional Area: Accounts , Finance , Tax , Company Secretary , Audit
Role Category: Finance/Audit
Role: Audit Manager

Desired Candidate Profile

UG: Any Graduate - Any Specialization

Recruiter Contact Information

If you are looking for CA job in Mumbai then send your updated resume on email or contact below.

Company Name : Mahajan & Aibara
Address : 1/101, Chawla House, 62 Wodehouse Road, Colaba, Mumbai 400 005
Phone : 022 22182843
Website :