Internal Auditor

3 weeks 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

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