The Internal Auditor / Senior Accountant will conduct audits, ensure financial integrity, comply with regulations, and mentor junior staff.
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 DescriptionWe 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 accuracy and integrity of our financial reporting processes while conducting comprehensive internal audits to maintain compliance with regulatory requirements.
- Perform internal audits to evaluate the effectiveness of internal controls and financial processes
- Prepare and analyze financial statements, reports, and other key financial documents
- Develop and implement risk assessment strategies to identify potential areas of concern
- Collaborate with management to address audit findings and implement corrective actions
- Ensure compliance with Generally Accepted Accounting Principles (GAAP) and relevant Indian accounting standards
- Assist in the preparation of regulatory filings and reports
- Conduct financial analysis to support decision-making processes
- Participate in special projects and process improvement initiatives as needed
- Mentor and guide junior team members in accounting and auditing practices
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification such as CPA, CIA, or CA preferred
- Minimum of 5 years of experience in internal auditing or senior accounting roles
- Advanced proficiency in accounting software (e.g., SAP, Oracle Financials)
- Strong knowledge of Generally Accepted Accounting Principles (GAAP) and Indian accounting standards
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