Staff Internal Auditor

1 week ago

New Delhi, India Cadence Full time

This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with paths for growth opportunity, and is highly visible to the company, particularly to the CFO and Controller organizations. The audit and compliance function receive high visibility to the CFO and Controller organizations.Job Responsibilities:- This person will be responsible for assisting Cadence’s comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, taking an active role in the testing of key controls across wide range of business processes. - Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results. Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology - The individual will conduct Internal audits, perform process risk assessments, periodic site audits and data analytics etc. of global Cadence’s processes and entities. - Ensure effective and efficient execution of internal audits in conformance with professional and department standards, budgets, and timelines - Present audit objectives, scope, and results to senior management, clearly articulating the potential impact of control gaps in a highly professional and proficient manner - Partner closely with process owners for doing audit/ test procedures and discussion of findings and continual efforts and consultation with process owners to re-engineer and improve the efficiency of their business processes. - Maintain workpapers for all projects as per defined standards. The position requires critical thinking and thorough documentation skills. - Should be able to conduct data analytics on large volumes of data, understand the data behind key processes, risk and controls to develop analytic control tests and analyze and interpret their results - Additional duties include participating in ongoing Internal Audit goals, such Anti-Corruption auditing, fraud monitoring programs, providing trainings to process owners etc.Position Requirements:- 6+ years of industry/ consulting firm (preferably big 4) experience in Internal Audit, SOX testing, risk management etc. - Good understanding of accounting rules and control objectives - Proficiency with Microsoft Excel, Visio and IT systems (SAP) - Excellent written and verbal communication skills - Strong analytical, critical thinking skills and thorough documentation skills - Ability to work on own initiative - Chartered Accountant and/or Certified Internal Auditor certifications

  • Staff IT Internal Auditor

    2 days ago

    Delhi, India BD Full time

    Job Description Summary **Job Description**: BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: - Evaluate the adequacy of...

  • Internal Auditor

    6 days ago

    New Delhi, India AVA Business Consulting & Risk Management LLP Full time

    Company 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...

  • Internal Auditor

    2 days ago

    New Delhi, India AVA Business Consulting & Risk Management LLP Full time

    Company 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...

  • Internal Auditor

    6 days ago

    New Delhi, India TIGI HR Full time

    Job 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...

  • Internal Auditor

    7 days ago

    New Delhi, India TIGI HR Full time

    Job 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:...

  • Internal Auditor

    1 week ago

    New Delhi, India Smile Foundation Full time

    Position 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...

  • Internal Auditor

    2 weeks ago

    New Delhi, India Holland Advisors Full time

    Role OverviewWe are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key Responsibilities- Conduct internal audits to assess the...

  • Internal Auditor

    2 weeks ago

    Delhi, India Adept Consulting Partners Full time

    We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai .We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.Location: Kurla, MumbaiTravel: High (15–20 days/month) for Branch and Gold loan AuditQualification: CA / CA-Inter /...

  • Internal Auditor

    2 days 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...

  • Senior Internal Auditor

    2 weeks ago

    New Delhi, India ICARDA Full time

    Reports 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...