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 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
