Internal Auditor

4 weeks ago


New Delhi, India Acme Services Full time

Hiring for a leading CA firm for Mumbai location. (Qualified CA)Alternative Investment Funds Audits: ➢ Conduct detailed review and audits of compliance with the SEBI AIF Regulations as well as compliance with the Fund Documents. Investment Banking Audits: ➢ Conduct comprehensive audits of investment banking activities, including underwriting and advisory services. ➢ Evaluate the effectiveness of internal controls and risk management processes. ➢ Ensure compliance with relevant regulations and industry standards. Research Analysts Audits: ➢ Review the methodologies and practices used by research analysts to ensure compliance with ethical standards and regulatory requirements. ➢ Assess the accuracy and integrity of research reports and recommendations. ➢ Examine research reports and recommendations for completeness, accuracy, and adherence to ethical guidelines. ➢ Ensure that research findings are supported by adequate evidence and analysis. ➢ Verify that research activities comply with relevant regulations, industry standards, and internal policies. ➢ Monitor changes in regulations and ensure that research practices are updated accordingly. ➢ Evaluate the effectiveness of internal controls related to research activities. ➢ Identify any gaps or weaknesses in controls and recommend improvements.


  • Internal Auditor

    1 day ago


    New Delhi, India Apeejay Education Society Full time

    Apeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...

  • Internal Auditor

    4 weeks ago


    New Delhi, India Dharmaj Crop Guard Ltd. Full time

    Role :- Internal Auditor- Qualification - CA - Minimum Experience - 3 Years - Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical ) - Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to...

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    2 weeks ago


    New Delhi, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or NoidaResponsibilities:• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    3 weeks ago


    New Delhi, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments.Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG,...

  • Internal Auditor

    3 weeks ago


    New Delhi, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience inaudit of corporate loansandaudit of disbursed filesacross theBBG, MMG, FIG, LAP, and Agri segments .Experience:- 2 + Years experience inaudit of corporate loansandaudit of disbursed filesacross theBBG, MMG, FIG, LAP, and...

  • Internal Auditor

    3 weeks ago


    New Delhi, India Saraswat Bank Full time

    Job Role:Internal Auditor Department :Internal Audit Department Designation:Deputy Manager /Manager (Internal Audit) Experience:Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location :Mumbai and Pune No. of Positions:8Job Responsibilities: Conduct audit of the branch as per the audit plan ensuring compliance with established internal...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Team Computers Full time

    Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and ensuring smooth completion of ongoing assignments - Ensuring improvement in processes, system & internal...

  • Internal Auditor

    3 weeks ago


    New Delhi, India Gera Developments Full time

    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

  • Internal Auditor

    3 weeks ago


    New Delhi, India Gera Developments Full time

    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

  • It Internal Auditor

    2 weeks ago


    New Delhi, India Whatjobs IN C2 Full time

    Position – IT Auditor Qualification – Qualified/ Semi qualified Chartered Accountant/ MBA Job Location: Delhi Aerocity Position Summary: The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related controls, as per defined/ agreed audit plan. This role involves evaluating...