Internal Auditor

Company DescriptionAimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners through top-notch services.We offer a wide range of courses from Matriculation to Ph.D., partnering with renowned universities worldwide to provide accessible and flexible education.With over a decade...

Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:Supervision of internal audit operations and ensure timely completion of the assignments.Review of Risk Control Matrix and testing of control effectivenessCoordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

Job Title: Internal Delhi NCR 8+ Type: 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 Responsibilities:- Handle internal audit assignments, SOP reviews, and ICFR...

Internal Responsibilities :- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations- Determine internal audit scope and develop annual plans- Obtain, analyse and evaluate accounting documentation, previous...

Company DescriptionBansal & Co. LLP is a multi-disciplinary Chartered Accountancy and advisory firm established in 1973, with offices in New Delhi, Gurgaon, Mumbai, Kolkata, Dubai, Madhya Pradesh, and Chhattisgarh. We offer services including audit, tax, risk and governance, forensics, IT and cybersecurity, valuation, regulatory compliance, and Virtual CFO...

Reports to: ICARDA Head of Internal Audit Unit (IAU)Location: Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...

Reports to:ICARDA Head of Internal Audit Unit (IAU)Location:Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...

Job OpportunityThe primary responsibility of this role is to design and execute internal audits for the organization.Audit Planning: Develop and implement audit plans in line with the organization's risk-based approach.Process Review: Conduct thorough reviews of assigned processes under the supervision of a senior auditor.Policy Assurance: Ensure that...

We are seeking a qualified and experienced ISO 27001 Auditor to assess, monitor, and improve our Information Security Management System (ISMS) in accordance with the ISO/IEC 27001 standard. The ideal candidate will have a strong understanding of information security principles and best practices and will be responsible for performing internal audits,...

4 to 8 years of experience Key Responsibilities Lead and mentor a team of auditors and associates, ensuring effective delegation, performance management and professional development.Monitor audit progress and ensure timely completion of assignments while maintaining high quality and accuracy.Plan, manage and execute end-to-end audit and assurance engagements...