cy • Risk & Internal Audit

Company Description

Alpha Lockstep Venture Holdings is a diversified holding company managing a strategic portfolio of subsidiaries across various industries. Their expertise spans residential construction with over 300,000 square feet of apartments, civil engineering projects like roads and utilities, and land development totaling 5 million square feet. The company is also committed to sustainability with an 8 MW solar power plant and a focus on renewable energy solutions. Additionally, Alpha Lockstep has diversified into sectors such as iron ore mining and packaged food production, symbolizing its dedication to innovation and growth across multiple domains.

Role Description

This is a full-time, on-site role for a Cybersecurity, Risk & Internal Audit professional based in the Mumbai Metropolitan Region. The role involves preparing and reviewing audit reports, conducting comprehensive financial audits, and ensuring adherence to organizational and regulatory compliance standards. The candidate will be responsible for identifying and assessing financial risks, analyzing data to develop actionable insights, and collaborating with teams to devise and implement effective internal controls. Clear and professional communication with stakeholders will be essential in presenting findings and recommendations.

Qualifications

• Strong skills in preparing and reviewing Audit Reports.
• Proficiency in Financial Audits and other financial operations.
• Exceptional Analytical Skills for identifying risks and proposing solutions.
• Excellent Communication abilities to present findings to stakeholders effectively.
• Knowledge of finance principles and practices.
• Proven ability to work collaboratively in a dynamic and fast-paced environment.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; certifications such as CIA, CPA, or CA (preferred).
• Familiarity with regulatory environments and compliance standards.