SNR & Company - Director - Internal Audit - CA
3 weeks ago
Position: Director Internal AuditQualifications: Chartered Accountant (CA)Experience: 6-10 yearsRole Description- This is a full-time on-site role for an Internal Audit Manager located in Hauz Khas. - The Internal Audit Manager will be responsible for overseeing internal audits, evaluating internal controls, ensuring compliance with financial regulations, and preparing comprehensive audit reports. - Day-to-day tasks will include analyzing financial data, assessing risk management processes, and recommending improvements to enhance operational efficiency.Key Roles & Define and execute the firms internal audit and risk advisory strategy in alignment with client and market demands.- Lead multiple projects across internal audit, risk assessments, internal control design, SOP development, and forensic reviews.- Oversee end-to-end execution of risk-based internal audits and advisory engagements across industries.- Establish methodologies, frameworks, and tools for audit planning, execution, and reporting.- Cultivate strong client relationships through value-led engagements and proactive insights.- Identify cross-functional business opportunities and contribute to business development and proposal drafting.- Represent the firm in external forums, industry panels, and client presentations.Required Skills:- Prior experience in Big 4 / leading risk advisory firms / corporate internal audit.- Exposure to multi-sector clients including manufacturing, tech, or consumer sectors.- Proven track record of managing cross-functional teams and large engagements.- Strong grasp of risk management, internal controls, and regulatory frameworks (e.g., IFC, SOX etc.).- Exceptional communication, stakeholder engagement, and business writing skills. (ref:iimjobs.com)
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Internal Audit Associate
3 days ago
Delhi, India SNR & Company Full timeInternal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...
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Jhpiego - Senior Compliance Officer - CA
3 weeks ago
New Delhi, India JHPEIGO Full timeis a non-profit global health leader and a Johns Hopkins University affiliate that is saving lives, improving health and transforming futures. We partner with governments, health experts, and local communities to build the skills and systems that guarantee a healthier future for women and families. Jhpiego translates the best science and practices into...
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Articles, Audit
3 days ago
Delhi, Delhi, India Anup Chanana & Associates, Chartered Accountants Full timeCA Firm required for its Office in Ramesh Nagar, Delhi Accounts In-charge, Snr Staff, Jnr Assistant, CA Articles and Trainee for Work in the field of GST, Taxation, Accounts etc. Pre-Experience Minimum of 3 year for In charge/Snr. Post and 1 Year for other posts from a CA Firm desired. Pre-Experience of Handing Taxation/GST Software e.g. Genius, PMS, Excel...
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Articles, Audit
1 day ago
Delhi, Delhi, India Anup Chanana & Associates, Chartered Accountants Full timeCA Firm required for its Office in Ramesh Nagar, Delhi Accounts In-charge, Snr Staff, Jnr Assistant, CA Articles and Trainee for Work in the field of GST, Taxation, Accounts etc. Pre-Experience Minimum of 3 year for In charge/Snr. Post and 1 Year for other posts from a CA Firm desired. Pre-Experience of Handing Taxation/GST Software e.g. Genius, PMS, Excel...
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Director Internal Control
1 day ago
delhi, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Director Internal Control
2 days ago
delhi, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the CompanyA leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Ca Fresher
3 days ago
New Delhi, India BNC Full timeBig 4 is hiring CA freshers for Internal Audit role - Must be able to manage Internal Audit & Risk Assurance / Internal Financial Control. - Administering the team of Internal Audit Division of the firm and reporting to the Partner about the various clients. - Managing a portfolio of clients (having turnover of 1000 Cr or more) with focus on ensuring...
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Director Internal Control
2 days ago
Greater Delhi Area, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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Director Internal Control
2 days ago
Greater Delhi Area, India Private Company Full timeThe position is in Kuwat. Please apply only if you are ready to relocate. About the Company A leading Manufacturer & Retailer in the GCC—renowned for innovation, premium quality, and a strong regional retail footprint—is seeking a Director of Internal Control to drive the organization’s governance, risk, and compliance maturity as it expands across the...
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CA Intermediate and CA Articles Audit
1 week ago
New Delhi, India BORKAR & MUZUMDAR Full timeCompany DescriptionBorkar & Muzumdar (B&M), a Chartered Accountancy Firm established in 1946, has a legacy of over 75 years of providing high-quality audit, tax, and advisory services across India. With its head office in Mumbai and 15 branches nationwide, B&M is supported by a professional team of over 200 members, including qualified Chartered Accountants,...
