Internal Auditor

1 day ago


Mumbai, Maharashtra, India Aliviar Risk Full time

We're Hiring: Internal Auditor Mumbai

Aliviar Risk is seeking a detail-oriented and driven Internal Auditor to join our dynamic team in Mumbai. If you're passionate about uncovering insights, improving processes, and working directly with clients to deliver real business value, this is your chance to make an impact.

What You'll Do

  • Conduct internal audits across financial, operational, and compliance domains.
  • Analyze business processes and data to identify control gaps and improvement opportunities.
  • Prepare clear, actionable audit reports.
  • Support risk assessments and help develop internal audit plans.
  • Ensure compliance with laws, regulations, and industry standards.
  • Collaborate with clients and cross-functional teams to implement audit recommendations.

Project Types

You'll work on a variety of internal audit and risk consulting engagements, including:

  • Internal audits
  • Business process and systems reviews
  • Internal Financial Controls / SOX assessments
  • SOP and process manual development
  • Data analytics and insights

Who We're Looking For

We welcome applications from:

  • Qualified or semi-qualified Chartered Accountants
  • MBAs

with 15 years of internal audit experience

Ideal candidates will have:

  • Strong understanding 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 (a plus)
  • Experience in consulting or professional services (preferred)

Why Join Us?

At Aliviar Risk, you'll be part of a growing firm with fast-track career opportunities, hands-on training, and exposure to diverse industries and clients.

Apply now


  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...

  • internal Auditor

    1 week ago


    Mumbai, Maharashtra, India AEKE CONSULTANCY Full time

    High Priority Opening – Internal Auditor (Manufacturing Industry) Location: Mumbai Qualification: Chartered Accountant (CA) Experience: Minimum 2 years of post-qualification experience in a manufacturing setup Key Responsibilities Conduct internal audits across departments – financial, operational & compliance. Review and strengthen internal control...

  • Internal Auditor

    3 days ago


    Navi Mumbai, Maharashtra, India CR3 Full time

    The Internal Auditor will be responsibleCorporate Internal Audits, Fraud Investigations, and Fraud Risk Assessments. The ideal candidate will have strong analytical skills, a proactive mindset, and a proven ability to identify, assess, and mitigate risks.Scope of Work -Internal AuditsPlan, execute, and report on internal audits across business...

  • Internal Auditor

    1 week ago


    Mumbai, Maharashtra, India Jobs for Humanity Full time

    Company Description Aldibel L.L.C is dedicated to , ensuring top-notch services and products that cater to the unique needs of our clientele. Job Description We are seeking a highly skilled and detail-oriented Internal Auditor / Senior Accountant to join our dynamic team in Mumbai, India. In this critical role, you will be responsible for ensuring the...


  • Mumbai, Maharashtra, India Proteus Advisors Pvt Ltd Full time

    Company DescriptionProteus Advisors is a risk consulting firm specializing in Internal Audits, Risk Management, Process Improvement Reviews, Fraud Prevention Reviews, Due Diligence and Data Analytics. The company provides customized solutions and support services to SME leaders, including Strategic Management Consulting, ERP Evaluation & Implementation, Cost...

  • Internal Auditor

    5 days ago


    Mumbai, Maharashtra, India SKS Enterpprises - Human Resource Planning and Management Full time

    Position Name - Finance Manager - Audit,Compliance & Risk ManagementLocation - Andheri, MumbaiExperience Range YrsMandatory Requirement:Qualified Chartered AccountantProven experience in audit, compliance, and risk managementStrong track record of managing finances for multiple branches or business unitsSolid knowledge of accounting principles, financial...


  • Mumbai, Maharashtra, India Kotak Life Full time

    Role: Internal Audit LeadJob Title: Assistant Vice PresidentReports to: Vice PresidentWork Location: Goregaon (East), MumbaiEducation: Qualified CAExperience: 6 years +Role ObjectiveThe role will be responsible for conducting Internal audits which includes Financial Audit, Process Audit, Compliance Audit, Vendor Audit and Process design to provide management...


  • Mumbai, Maharashtra, India Cherry Merry Home Foods Full time

    Internal Audit – Job Description (CA Firm)Role: Internal Auditor / IA AssociateExperience: 1–6 yearsLocation: As per firm requirementIndustry: CA Firm – Risk Advisory & Internal AuditKey ResponsibilitiesExecute internal audits, risk assessments, and process reviews for client organisations.Evaluate design and operating effectiveness of internal...

  • IT Senior Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Pfizer Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Use Your Power for PurposeYour expertise will help keep our products in production and our innovators at the forefront, ensuring that our life-saving treatments reach those who need them most. By joining our Global Business Services division, you will contribute to our mission of driving innovation and operational excellence, ultimately delivering critical...

  • ISO Auditor

    7 days ago


    Mumbai, Maharashtra, India Austral International Co. Full time

    An ISO Internal Auditor for ISO 9001, ISO 14001, and ISO 45001 plays a crucial role in assessing and ensuring the effectiveness and compliance of an organization's Quality Management System (QMS), Environmental Management System (EMS), and Occupational Health and Safety Management System (OHSMS). These standards are integral to maintaining high operational...