Chief Internal Auditor
2 weeks ago
CLIENT: 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 Relations,Banking to evaluate existing workflows, controls, and compliance with policies/SOPs.Identify process gaps, risks, and inefficiencies, and prepare detailed audit reports with actionable recommendations.Collaborate with respective departments to help them formulate or enhance processes and controls to address identified gaps.Support the Risk Manager in updating risk registers and strengthening the overall control framework.Provide insights to management on systemic issues, recurring process gaps, or emerging risks.Recommend enhanced controls, policy updates, process optimization and digitization to reduce the dependency on manual processes for enhanced standardization. Desired Incumbent:MBA-10 +years experience in generating internal process audit frameworks and implementing effective auditing procedures for evaluating work flows and process gaps.Conducted multiple audits across different domains/worked with ISO consultants.Collaborated with cross-functional teams for process development and implementationANNUAL COMPENSATION: 20LPAQueries:Anoop Sinha, Director,PROFILE HR CONSULTANTS PVT LTDIndia< career@profileconsultantsindia.com>Cell-(91) 9773520069
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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...
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Internal Auditor
3 weeks ago
Rohini, Delhi, India, IN Discoveries Quintessential Full timeJob 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...
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Chief Internal Auditor
2 weeks ago
Greater Delhi Area, India Lenskart.com Full timeJob Title: Head of Internal Audit Location: Greater Delhi Area (On-site) Function: Finance & Risk Reports To: Audit Committee ⸻ Role Overview The 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...
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Chief Internal Auditor
2 weeks ago
Greater Delhi Area, India Lenskart.com Full timeJob Title: Head of Internal Audit Location: Greater Delhi Area (On-site) Function: Finance & Risk Reports To: Audit Committee ⸻ Role Overview The 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...
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Chief Internal Auditor
2 weeks ago
Greater Delhi Area, India 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...
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Internal Auditor
2 weeks ago
New Delhi, India Shahi Exports Pvt Ltd Full timeSummary:The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:- Conduct process audits as per the approved audit plan in respective plants. - Preparation of audit reports,...
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Internal Auditor
2 weeks ago
New Delhi, India Shahi Exports Pvt Ltd Full timeSummary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities: Conduct process audits as per the approved audit plan in respective plants. Preparation of audit reports,...
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Chief Internal Auditor
2 weeks ago
Greater Delhi Area, India Profile HR Consultants Pvt Ltd. Full time ₹ 20,00,000 - ₹ 24,00,000 per yearCLIENT: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...
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Internal Auditor
5 days ago
Greater Bengaluru Area, India SPR & Co. Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe are hiring CA Qualified Candidates with 2 years of post-article experience in: -Internal AuditingInternal Financial Controls (IFC) design and testingCompany DescriptionSPR & CO Chartered Accountants, a risk consulting and internal audit-focused firm operating in India, is on the lookout for a dynamic and experienced Internal Audit Manager to join our...
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Chief Internal Auditor
2 weeks ago
Greater Kailash, India 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...
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Chief Internal Auditor
2 weeks ago
Greater Kailash, India Lenskart.com Full timeJob Title: Head of Internal Audit Location: Greater Delhi Area (On-site) Function: Finance & Risk Reports To: Audit Committee ⸻ Role Overview The 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...
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Chief Internal Auditor
2 weeks ago
Greater Kailash, India Lenskart.com Full timeJob Title: Head of Internal Audit Location: Greater Delhi Area (On-site) Function: Finance & Risk Reports To: Audit Committee ⸻ Role Overview The 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...