Internal Audit

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector. Key Responsibilities Assist in conducting internal audits across functions to...

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.Key ResponsibilitiesAssist in conducting internal audits across functions to...

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope.Conducting and Review Audits: Perform comprehensive and systematic audits of various aspects of the...

Conduct internal audits, assess risk and compliance, evaluate controls, and recommend improvements. Ensure adherence to policies and regulations while supporting operational efficiency and governance.

Role: Internal Audit Professional (Consultant to Manager/Senior Manager) Location: Mumbai, Bangalore and Delhi (with travel within India and abroad as required)Experience: 2-8 years post-qualificationJob Description:Mahajan Aibara is looking for qualified and motivated professionals to join our growing Internal Audit team (Non-BFSI industries). The role...

We are looking for a candidate to support internal audit activities, SOP development, and internal financial control (IFC) testing. The role involves conducting audits to evaluate identifying risks, and(Preferred CA semi qualified and MBA)

This Opportunity is with a leading Engineering, Procurement & Construction Company for their office in Gurgaon locationRole: Internal Audit AssociateExperience: 1 - 6 YearsJob Summary:Providing assistance in execution of Internal Audit plan and Implementation statusJob Description:Role & Responsibilities:Providing assistance for Coordination work with...

Role Purpose Responsible for providing full support and assistance to Global Financial Governance function for ensuring that IHG is compliant with SOX which includes audit- planning, internal audit, Statutory and Internal audit management, Balance Sheet reconciliation reviews and any other legislation which may be applicable in future. This will include...

Key Responsibilities Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. ...

Internal Financial Controls (IFC)Design, implement, and review IFC framework as per Companies Act requirementsEvaluate the adequacy and effectiveness of internal controls across functionsIdentify control gaps and recommend corrective actions Required Candidate profile3-10 years of experience as Internal Auditor from a Construction/ Infrastructure...