Senior Internal Auditor
1 day ago
Company Description
Aliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and Compliance, Fraud Risk Management, and Business Advisory.
Role Description
This is a full-time on-site role based in Mumbai for a Senior Internal Auditor. The Senior Internal Auditor will be responsible for planning and executing internal audits, preparing audit reports, evaluating financial operations, and ensuring compliance with industry regulations. This role also includes providing recommendations for improving business processes, identifying potential risks, and communicating findings to stakeholders effectively.
Qualifications
- Expertise in preparing and reviewing audit reports
- Strong analytical skills and financial auditing experience
- Proficiency in finance and financial operations
- Excellent written and verbal communication skills
- Ability to analyze complex data and identify potential risks
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification such as CA, CIA, or equivalent is a plus
- Experience in risk management and compliance is beneficial
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