Senior internal auditor

Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - 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...

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 effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

Hiring: 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...

Job Description - Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units. - Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies. - Team Leadership: Manage, mentor, and develop a team of...

Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - 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,...

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 effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

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...

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 effectiveness- Coordination with external agencies i.E. internal auditor, statutory auditor, advisors and...

Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role 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 standards....