SNR & Company - Director - Internal Audit - CA
4 hours 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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Articles, Audit
1 week 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, CA Articles and Trainee for Work in the field of GST, Taxation, Accounts etc. Pre-Experience Minimum of 2 to 3 year for In charge/Snr. Post from a CA Firm desired. Pre-Experience of Handing Taxation/GST Software e.g. Genius, PMS, Excel Must for Snr Post for All posts...
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Jhpiego - Senior Compliance Officer - CA
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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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Director -Internal Audit (CAs only)
7 days ago
Delhi, Delhi, India Kreston Snr Advisors Llp Full time ₹ 10,00,000 - ₹ 25,00,000 per yearDefine & execute the firm's internal audit & risk advisory strategy in alignment withclient requirementDrive internal audit,Strategies/develop frameworks/SOPsIdentify business opportunities and contribute to business development &proposal drafting Required Candidate profilePrior Exp in Big 4/risk advisory firms/corporate internal auditExp multi-sector...
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Account Manager
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CA Qualified
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New Delhi, India Cian Healthcare Limited Full timePosition: Chartered Accountant / CA Intern / MBA (Finance) Trainee – Full-time, On-Site (Pune)Company: CIAN Healthcare Ltd. – A leading pharmaceutical organization with pan-India presence and a diversified brand portfolio.Location: Pune – Office-based roleAbout the RoleWe are looking to build a strong finance team and have multiple openings:- CA...
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Ca Articleship
1 day ago
New Delhi, India Minocha and Company, Chartered Accountants Full timeMinocha and Company, Chartered accountants provides ample opportunities to the CA students with its wide array of learning areas in direct and indirect taxation both... which includes GST returns and GST Audit, Income tax returns, Tax audit and statutory audit. Interns will also get huge exposure in the line of NRI taxation, International taxation,...
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CA Qualified
3 weeks ago
New Delhi, India Cian Healthcare Limited Full timePosition:Chartered Accountant / CA Intern / MBA (Finance) Trainee – Full-time, On-Site (Pune) Company:CIAN Healthcare Ltd. – A leading pharmaceutical organization with pan-India presence and a diversified brand portfolio. Location:Pune – Office-based role About the Role We are looking to build a strong finance team and have multiple openings: CA...
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Internal Audit-top 15 Ca Firm
3 days ago
New Delhi, India BNC Full timeBNC is hiring for top 15 CA firm for risk advisory / internal audit role for Delhi location - Acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits - Offering suggestions to clients for the improvement of such...
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Internal Audit Manager
1 week ago
New Delhi, India Domnic Lewis Full timePosition: Internal Audit ManagerAbout the job:- The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes. - This individual will collaborate and...
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CA-Audit Manager
1 week ago
Delhi, Delhi, India Accentuate Business Solutions Full time ₹ 4,00,000 - ₹ 8,00,000 per year1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound knowledge of auditing standards, financial accounting, internal controls and risk assessment.Assist in planning audit engagements: Required Candidate profile1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound...