Internal Auditor - Risk Advisory Services

Aliviar Risk; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Aliviar Risk in Mumbai seeks an Internal Auditor to join our growing team. You will conduct internal audits across financial, operational, and compliance domains and work directly with clients to deliver insights and improvements.

Ideal candidates have 1–5 years of internal audit experience, and a Chartered Accountant or MBA background, with strong COSO, risk management, and audit methodologies. SAP knowledge is a plus.

Qualifications

• 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).

Responsibilities

• 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.

Skills

Internal audit

Data analytics

Audit reporting

COSO framework

Risk management

Education

Chartered Accountant

MBA

Tools

Microsoft Office

SAP

Job description

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 1-5 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.