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
Similar Jobs
Big Data • Food • Hardware • Machine Learning • Retail • Automation • Manufacturing
Lead end-to-end test strategy and execution for the o9 EOP program and large ERP/planning transformations. Manage SIT, UAT, regression, performance testing, automation (Selenium, TOSCA), defect governance, stakeholder alignment, test reporting, and go-live readiness across global workstreams while coaching test teams and improving automation and test assets.
Top Skills:
Azure DevopsCi/CdDevsecopsHp AlmIbpJIRAO9O9 EopSAPSap IbpSap S/4HanaSeleniumTricentis ToscaZephyr
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Support regulatory liquidity and treasury reporting by applying predefined rules and mappings, performing variance analysis and reconciliations, documenting business/functional requirements, coordinating BA/IT/testing workstreams, supporting project governance, and ensuring controls, audit readiness and remediation within regulatory change programmes.
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Own and operate virtualized IaaS platforms (KVM, VMware, OpenStack, public cloud). Lead IaC (Terraform, Packer, Ansible) and automation, maintain R&D environments, perform incident RCA, participate in on-call rotation, document processes, and improve developer experience and reliability.
Top Skills:
AIAnsibleAWSAzureBitbucketGCPGitGitlabLinuxmacOSOpenstackPackerPythonQemu/KvmTerraformVmware VcenterWindowsXen
What you need to know about the Mumbai Tech Scene
From haggling for the best price at Chor Bazaar to the bustle of Crawford Market, the energy of Mumbai's traditional markets is a key part of the city's charm. And while these markets will always have their place, the city also boasts a thriving e-commerce scene, ranking among the largest in the region. Driven by online sales in everything from snacks to licensed sports merchandise to children's apparel, the local industry is worth billions, with companies actively recruiting to meet the demands of continued growth.
