Senior Internal Auditor
1 day ago
The Audit Professional (AGM/DGM) will be responsible for independently managing audit assignments across business units as per the annual audit plan. The role requires strong audit expertise, analytical skills, and the ability to interact with senior stakeholders. This position will be based at theCorporate Office, Chennai/Hyderabadand involves periodic travel to other locations for audit coverage.Key Responsibilities Plan and execute management and operational audits as per the approved annual audit plan. Engage with auditees and process owners to evaluate internal controls, risks, and compliance. Prepare and review draft audit reports with clear observations and actionable recommendations. Release final audit reports after ensuring management responses are captured. Track and follow up on implementation of action points agreed by auditees. Identify and draft significant audit observations for reporting to the Audit Committee. Provide insights for process improvements and risk mitigation. Function as anindividual contributorwith high visibility to senior management.Qualification & Experience Qualification:Chartered Accountant (CA) Mandatory. Experience:10 to 20 years of post-qualification experience in Internal Audit / Management Audit, preferably from Big 4 firms or large manufacturing companies. Industry Flexibility:Candidates with audit exposure across sectors will be considered, provided they have strong reporting and governance experience.Skills & Competencies Strong knowledge of internal audit methodologies, risk assessment, and compliance frameworks. Ability to prepare crisp, clear, and insightful audit reports. Strong analytical and problem-solving skills. Excellent communication and stakeholder management skills. High level of ownership and ability to work independently.
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Senior Auditor
2 weeks ago
New Delhi, India Xret Analytics Private Limited Full timeCompany Description Xret Analytics Private Limited is a knowledge process outsourcing company based in Kochi. We provide back-office support to one of the leading CA firms in the UAE. We seek CA /ACCA members or semi-qualified CAs with at least one year of experience in a medium-sized CA firm.Role Description This is a full-time, on-site Senior Auditor role...
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Senior Internal Auditor
2 weeks ago
New Delhi, India ICARDA Full timeReports to: ICARDA Head of Internal Audit Unit (IAU)Location: Amman, Jordan, or New Delhi, India, or Beirut, Lebanon Main purpose of the position ICARDA 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...
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Senior Internal Auditor
1 week ago
Delhi, Delhi, India Docsys Kalmin Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearHiring: Senior Internal AuditorWe're looking for a skilled Senior Internal Auditor who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.In this role, you'll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process...
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Internal Auditor
6 days ago
New Delhi, India Rupeek Full timeRupeek: Redefining Gold Loans for a Digital IndiaThe Opportunity: India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headquartered in Bangalore, is changing this landscape. We are India's leading asset-backed digital lending fintech platform, committed to making...
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Internal Auditor
1 week ago
New Delhi, India AVA Business Consulting & Risk Management LLP Full timeCompany DescriptionAVA Business Consulting & Risk Management LLP offers comprehensive capabilities and deep industry knowledge to solve complex organizational issues. We are a sector-neutral integrated service organization with a growing list of returning and new clients each year. AVA provides stakeholders with integrated solutions to demanding business and...
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Internal Auditor
4 days ago
New Delhi, India AVA Business Consulting & Risk Management LLP Full timeCompany Description AVA Business Consulting & Risk Management LLP offers comprehensive capabilities and deep industry knowledge to solve complex organizational issues. We are a sector-neutral integrated service organization with a growing list of returning and new clients each year. AVA provides stakeholders with integrated solutions to demanding business...
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Internal Auditor
1 week ago
New Delhi, India TIGI HR Full timeJob Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of riskmanagement, control, and governance processes within the organization. This role involvesconducting audits of financial, operational, and compliance processes to ensure accuracy,integrity, and adherence to policies and regulations.Key...
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Internal Auditor
1 week ago
New Delhi, India TIGI HR Full timeJob Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to ensure accuracy, integrity, and adherence to policies and regulations.Key Responsibilities:...
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Internal Auditor
2 weeks ago
New Delhi, India Smile Foundation Full timePosition Title - Internal Auditor Location - Delhi **Experince - 5 to 6 years in Auditing in NGO.** Qualification **Salary**: Up to ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - New Delhi - 110049, Delhi: Reliably commute or planning to relocate before starting work...
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Internal Auditor
12 hours ago
New Delhi, India Mangalam Placement Full time**Company**: Ceigall India Limited **Location** New Delhi **Experience** 8-10 Years **Key Skills** Internal Audit, Statutory Audit, Mis Preparations, Internal Control, Audit Compliance, MIS Reporting **Position: Internal Auditor** **Qualification: CA** **Experience: 5 to 10 years** **Location: New Delhi** **Job description** - Knowledge of GST,...