Internal Auditor

1 day ago

Mumbai, India Aliviar Risk Full time

The Internal Auditor will be responsible for evaluating financial and operational controls, ensuring compliance with regulations, identifying risks, and recommending process improvements for our clients. This role is ideal for someone who thrives in a client-facing environment and has a passion for delivering insights that drive business value.

Key Responsibility:

Conduct internal audits across financial, operational, and compliance areas.

  • Analyze business processes and data to identify control gaps and improvement opportunities.
  • Prepare audit reports with findings and actionable recommendations.
  • Support risk assessments and develop internal audit plans.
  • Ensure compliance with applicable laws, regulations, and standards.
  • Collaborate with clients and cross-functional teams to implement audit recommendations.

Projects will be in the nature of internal audit and risk consulting projects viz.:

  • Internal audit
  • Business Process reviews
  • Systems reviews
  • Internal Financial Controls/ SOX reviews
  • Preparation of SOP/ Process Manuals
  • Data Analytics etc.

Required Candidate profile

We are currently looking for qualified chartered accountants/ semi-qualified chartered accountants/ MBAs with 1-5 years of internal audit experience to be based out of our office in Mumbai, who can take on challenges and responsibilities.

Being a part of a growing firm will provide the candidate with opportunities for a faster growth.

The candidate should possess the following:

  • Strong knowledge of internal control frameworks (e.g., COSO), risk management, and audit methodologies.
  • Excellent analytical, communication, and report-writing skills.
  • Proficiency in Microsoft Office; experience with audit tools and data analytics
  • willingness to travel
  • working knowledge of SAP is a plus
  • 2+ years of experience in internal auditing, preferably in a consulting or professional services firm is a plus.

Required on-the-job training will be provided.

If you are a detail-oriented individual with a passion for auditing and a strong understanding of processes and controls, we invite you to join our dynamic team at Aliviar Risk. Take the next step in your career. Apply now

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    1 day ago

    Mumbai, India Talent Corner Hr Services Full time

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

  • Internal Auditor

    2 weeks ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

  • Internal Auditor

    2 weeks ago

    Mumbai, India Marks Fashions Full time

    **Job Summary** Internal Auditor **Responsibilities and Duties** auditing of books and stock checking, **Required Experience, Skills and Qualifications** **Benefits** as per law **Salary**: ₹14,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay - Yearly bonus

  • Internal Auditor

    1 week ago

    Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time

    **Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Grant Thornton Bharat LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionGrant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...

  • Internal Auditor

    1 day ago

    Mumbai, India Grant Thornton Bharat LLP Full time

    Company Description Grant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...

  • Internal Auditor

    1 week ago

    Mumbai, India TopGear Consultants Full time

    **Dear All,** **Hiring for a leading company,** **Job Role : Internal Audit** **Job Location : Mumbai** **Qualification : CA Fresher (1st Attempt in all groups)** - Role: Internal Auditor - Salary: Not Disclosed by Recruiter - Industry: Engineering & Construction - Functional Area Finance & Accounting - Role Category Audit & Control - Employment...

  • Internal Auditor

    4 days ago

    Mumbai City, Mumbai, India Interactive Brokers Full time

    Job Description We are seeking an experiencedInternal Auditorfor our Mumbai office. As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Key Responsibilities: - Conducting...