Senior Internal Auditor
3 weeks ago
Associate Director (Internal Audit)
Location Delhi (travel as needed)
Experience 6+ yrs post‑qualification CA
Type Full‑time
Role Snapshot:
● Lead risk‑based internal audits across operational, financial, and compliance areas.
● Strengthen governance: document current controls, design/implement new ones, and establish monitoring.
● Own client outcomes and team delivery; present to CXOs and drive remediation. Key Responsibilities
● Plan & Deliver: Build the annual risk‑based audit plan; run engagements end‑to‑end (planning → fieldwork → reporting).
● Controls & Compliance: Design/test controls (SOX‑like where relevant); issue clear, prioritized reports with action plans.
● People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed.
● Qualification/Background: CA with 10+ yrs post‑qualification in consulting/CA firms doing hands‑on internal audit + leadership.
● Skills: Risk assessment, control testing, report writing; excellent client communication & negotiation.
● Fit: Delhi‑based/relocating; willing to travel.
Preferences / Constraints
● Prefer mid‑tier consulting/CA firm experience with robust IA exposure.
● Not considering: Big 4 (Deloitte, PwC, EY/SRB, KPMG), Genpact, or industry‑heavy profiles.
● BDM orientation: Able to originate/convert opportunities and nurture client relationships. 90‑Day Outcomes
● 30 days: Finalize risk‑based plan; align scope & timelines with stakeholders.
● 60 days: Establish controls documentation/testing cadence; deliver first reports with agreed actions.
● 90 days: Launch a lightweight monitoring dashboard; show remediation progress; contribute 1 qualified BD lead.
-
Internal Auditor
2 weeks ago
Delhi, India, 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...
-
Internal Auditor
3 weeks ago
Goa, India, India IFB Industries Ltd Full timeMAY 2025 CAs, 2024 pass-outs, or freshly qualified—if you're a CA with a flair for data analytics & internal audit, APPLY NOW and bring your number magic to life!Locations: Goa , Bangalore & KolkataAs our internal Auditor, you'll be the detective of our organization, using cutting-edge data analytics to uncover hidden risks, ensure we're always playing by...
-
Senior Manager
2 weeks ago
Gujarat, India, India MatchLab Talent Full timeResponsibilitiesLead and manage the Quality Control team, ensuring effective allocation of responsibilities, mentoring, and performance monitoring.Establish, implement, and continually improve QC systems aligned with ISO 9001:2015 and other relevant quality standards.Oversee inspection, testing, and certification processes across all production stages to...
-
AVP - Internal/External Communications
2 weeks ago
Delhi, India, India Right Advisors Private Limited Full time"Please note the budget for this position is maximum up to 40 LPA, candidates above that or having more expectations than this, kindly do not apply"Candidate Requirements – We are looking for a seasoned professional with a strong background in Corporate Communications (not marketing or digital-focused). The ideal candidate will meet the following...
-
Senior Accounting Analyst EMEA
2 weeks ago
Maharashtra, India, India Envu Full timeWe’re Hiring! Senior Accounting Analyst EMEAAt Envu, we partner with our customers to design world-class, forward-thinking innovations that protect and enhance the health of environments around the world. We offer dedicated services in: Professional Pest Management, Forestry, Ornamentals, Golf, Industrial Vegetation Management, Lawn & Landscape, Mosquito...
-
Chief Financial Officer
1 week ago
Delhi, India, India Menschen Consulting Pvt. Ltd. Full timeThe Chief Financial Officer (CFO) will be a key strategic leader responsible for overseeing all financial and commercial functions of the manufacturing business. The ideal candidate will bring over 20 years of progressive experience, with a strong track record in manufacturing finance, capital structuring, operational controls, and cross-border compliance....
-
Head of Finance
2 weeks ago
Delhi, India, India CAREER141 Full timeCOMPANY: Leading Multinational ManufacturingPOSITION: Head of FinanceLOCATION: Mumbai, IndiaSALARY : Per annum INR 50 Lakhs to INR 75 Lakhs CTCOVERVIEW:Our client is a leading multinational manufacturer seeking for a Head of Finance who will provide strategic financial leadership and ensure sound financial management to support the organization’s growth...
-
Senior Project Manager
3 weeks ago
Delhi, India, India Acclaim Consultants Full time### Acclaim Consultants is seeking a Senior Project Manager(FIT-OUT) for an esteemed client in the commercial real estate sector, with experience in managing commercial real estate fit-out projects.Title: Senior Project Manager – Development (Commercial Fit-Out Projects)Location: Delhi NCR (Sites across the region)Reporting To: Head – Development &...
-
Finance Credit Controller
3 weeks ago
Delhi, India, India Bennett Coleman & Co. Ltd. Full timeJob Title: Finance Credit ControllerJob Location: Noida/ DelhiExperience: 10+yearsEducation: Qualified Chartered Accountant (must have)About the RoleYou will be responsible for the entire Order to cash cycle for circulation revenue. Core domain expertise is billing, credit – recovery management & compliance. The department is responsible to ensure 100%...
-
Chartered Accountant
3 weeks ago
Delhi, India, India The Convergence Foundation Full timeAbout The Convergence FoundationThe Convergence Foundation (TCF) is an Indian philanthropic foundation established by Ashish and Manisha Dhawan in April 2021. TCF builds on their legacy of impactful philanthropy, including the founding of transformative institutions like Ashoka University and the Central Square Foundation.Our mission is clear: to transform...