Internal Auditor
3 weeks ago
Job Title: Internal Auditor
Location: Delhi NCR (On-site)
Experience: 8+ years
Employment Type: Full-time
Role Overview:
We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory standards.
✅ Key Responsibilities:
- Handle internal audit assignments, SOP reviews, and ICFR evaluations independently
- Review and strengthen internal control systems across departments
- Liaise with process owners to resolve audit observations and document responses
- Prepare and finalize audit reports; present key findings to senior stakeholders
- Ensure compliance with risk management protocols and documentation standards
- Generate MIS reports, dashboards, and audit summaries
- Coordinate with audit teams to meet quality standards and turnaround timelines
Qualifications & Skills:
- 8 years of experience in internal audit, risk advisory, or compliance
- Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems
- Proficiency in Tally, MS Excel, PowerPoint, Word, and ERP platforms like SAP, Oracle, or Navision
- Excellent verbal and written communication, report drafting, and presentation skills
- Qualification: B.Com / M.Com (CA Inter or CMA preferred)
- Strong interpersonal skills and ability to work both independently and in teams
What We Offer:
- Exposure to cross-industry audits and compliance practices
- A professional, growth-oriented, and collaborative environment
- Mentorship and continuous learning opportunities
- Structured processes with ownership and autonomy in audit delivery
Salary:
Competitive – based on experience and qualification
-
Quality Auditor
3 weeks ago
india, IN ALLSTARSIT Full timeA Quality Auditor is responsible for ensuring that all aspects of Beaconcure Quality Management System adhere to regulatory standards and established quality guidelines. This role is crucial for maintaining the integrity of clinical trial data and protecting the safety of participants.Key Responsibilities● Conducting/Host Audits: Perform internal and host...
-
Chief Internal Auditor
2 weeks ago
Greater Delhi Area, IN Lenskart.com Full timeJob Title: Head of Internal AuditLocation: Greater Delhi Area (On-site)Function: Finance & RiskReports To: Audit Committee⸻Role OverviewThe Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit programs across business...
-
Internal Auditor
3 weeks ago
Mangaluru, Karnataka, India, IN Naufal M & Company Full timeKey Responsibilities:Internal Audit & Risk ManagementIndependently plan and conduct internal audits across departments based on risk assessments.Evaluate the design and operating effectiveness of internal controls, processes, and risk mitigation measures.Identify internal control weaknesses, inefficiencies, and non-compliance issues and provide practical...
-
Junior Accountant
3 weeks ago
india, IN AIMLEAP Full timeJunior Accountant - Zoho books (Book keeping)Experience: 3–6 Years Location: Bengaluru/RemoteMode of Engagement: Full-time No of Positions: 3 Educational Qualifications: Bachelor's degree in accounting, Finance, or Commerce Industry: IT / ITES / Software Exports Notice Period: Immediate Joiners Preferred What We Are Looking For: 3 years of proven...
-
Financial Accountant
3 weeks ago
, India, IN Zyoin Group Full timeFinancial Accountant - 3-6 Years of experienceLocation: Bangalore (3 Days Work from Office and 2 Days Work from Home)Skills Required - Power BI and Automation Experience (Preferred - But Optional), General Ledger, Record To Report, Stakeholder ManagementYour role in the Team's Success:Financial Accountant will be responsible for end-to-end processes within...
-
Junior Auditor
3 weeks ago
Anna Nagar, Tamil Nadu, India, IN A J S A & Co Full timeCompany DescriptionWe at A J S A - Co Chartered Accountants, are actively seeking out for a semi qualified CA or B.com Graduate. Role DescriptionThis is a full-time on-site role for an Junior Audit, located in Anna Nagar. The Junior Audit will be responsible for overseeing and conducting audits to ensure compliance with regulations and internal policies....
-
Chief Internal Auditor
2 weeks ago
Greater Delhi Area, IN Profile HR Consultants Pvt Ltd. Full timeCLIENT: Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc.Key Responsibilities:Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor...
-
Assistant Manager
2 weeks ago
, India, IN Lodha & Bhatt Full timeRole Overview:We are seeking a highly skilled and experienced Senior ITGC Consultant / ITGC Lead with a deep understanding of SOC 1 and SOC 2 frameworks to lead and execute end-to-end IT General Controls assessments. This role requires someone who can manage engagements, guide teams, and collaborate with clients on control design, implementation, testing,...
-
Senior Information Technology Audit Manager
3 weeks ago
, India, IN Bahwan CyberTek Full timeRole: Information Technology Auditor Designation: Senior ManagerReporting to – AVP, Internal Audit & RiskLocation: Chennai, IndiaPosition SummaryWe are seeking a highly experienced and motivated Information Technology Auditor to join our Group Internal Audit team of BCT. This role requires a minimum of 12 years of experience with deep expertise in IT...
-
Process Manager
3 weeks ago
, India, IN SteepGraph Full timeProcess Manager – Quality & ComplianceLocation: PuneExperience: 8+ yearsAre you passionate about building high-impact processes that drive excellence and compliance? Join SteepGraph as our Process Manager – Quality & Compliance and play a key role in shaping our organizational standards and continuous improvement culture. What You'll DoProcess Design &...