Internal Audit Specialist
3 days ago
We are looking for Associates in our Risk advisory team in Delhi.YOUR ROLE INCLUDESDevelop and implement an internal audit planEnsure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulationEnsure objectivity and thoroughness of the data collected and processedEnsure that appropriate advice is given for maintaining an effective system of internal financial controlConduct internal audits, pre-audits, and coordination with external auditors of the companyContinuous learning and developmentActively involve in team building and networking activitiesKNOWLEDGE & SKILLS REQUIREDEffective communication and human relations skillsGood articulation and report writing skillsKnowledge of a variety of reporting procedures, regulations, and lawKnowledge of Internal Auditing StandardsKnowledge of accounting principles and practicesCritical thinking and problem-solving skillsAbility to observe and understand business processesExcellent English Language in terms of reading, writing, and speakingProficiency in Microsoft applications, e.G., Outlook, Word, Excel, PowerPoint, and ability to learn new software’sExcellent verbal and written communication skillsAbility to make presentations to audit committees of boardsStrong work ethics the confidentiality of information (in particular)Data AnalyticsPREFERRED EXPERIENCE & EDUCATIONMinimum 1 year experience in Internal Audit FunctionCA / MBA / CIA / Experienced Graduates / CMA / ACCAUse of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language), IDEA, etc.,Hands-on experience in usage of AI ChatbotsAbout us:PKF Sridhar and Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.Life at PKF S&S LLPAt PKF, we hold our people in the highest regard and are deeply committed to fostering an inclusive, collaborative, and non-hierarchical work environment. Our team is composed of exceptionally talented professionals, many of whom are recognized as leading experts in their fields, bringing diverse perspectives and experiences from various backgrounds. We are passionate about mentoring and developing our people through continuous learning and training programs, encouraging a culture that values diverse ways of thinking. As part of PKF, you will have the opportunity to grow into the best version of your professional self under the mentorship of accomplished industry leaders — while also playing an active role in shaping the future of our firm.
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Internal Audit Consultant
1 day ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Internal Audit Consultant
1 day ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Internal Audit Consultant
1 day ago
Delhi Division, India FinVisor Consulting Full timeFinvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...
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Hospitality Risk and Audit Specialist
3 days ago
Delhi Division, India UpMan Placements Full timeRole PurposeThe Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group. The role involves planning and executing internal audits, assessing operational efficiency, identifying risks, and recommending improvements to enhance financial performance and compliance...
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Internal Audit Associate
2 days ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeCompany Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...
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Head of Internal Audit and Risk
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Delhi Division, India Shrofile Full timeAbout the Client:Our client is a global analytics and digital operations company headquartered in New York, with a strong delivery presence in India. The organization partners with clients across industries such as insurance, healthcare, banking, and finance to drive business outcomes through data-led solutions. Known for its deep domain expertise and...
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Head - Internal Audit (Top NBFC)
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Delhi Division, India Michael Page Full timeLeadership role Meritocratic Culture About Our Client Our client is a Top NBFC in the Indian market Job Description Key Responsibilities: Audit Strategy & Planning: Develop and execute a comprehensive risk-based internal audit plan aligned with business goals and regulatory requirements.Continuously assess and improve audit methodologies, frameworks, and...
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Manager IT
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New Delhi, India SUN PHARMA Full timeHi,We are having an opening for Manager/ Senior Manager-Audit & Compliance Specialist at our Mumbai location.Job Summary : The Audit & Compliance Specialist will support the execution of global IT audit and compliance initiatives under the guidance of the Lead Audit & Compliance Specialist. This role is responsible for evidence coordination, audit...
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Sr. Associate
3 weeks ago
Delhi, India METRIX IT SOLUTIONS INC Full timeYears of experience required:2-6+ Yrs.Education qualification:CA (Qualified or Semi-Qualified) / MBAResponsibilities:• Experience in Internal Audit/ Process Audit concepts & methodology• COSO Framework• Processes, Sub-processes, and Activities as well as their relationship• Sarbanes Oxley Act (SOX)• Internal control concepts (e.g., Preventive...
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Internal Audit Manager
3 days ago
New Delhi, India Gynoveda Full timeAbout Us:Gynoveda is on a mission to build the world's largest chain of “Ayurveda Fertility Clinics for Couples”. With 50+ clinics live in 30+ cities and a new one opening every week, the company is on track to hit 200 clinics, positioning itself as a national leader in reproductive healthcare.Know everything about Gynovedahere>.Role Details:Job...
