Intern | Internal Audit | Delhi | Controls Assurance

Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

Job requisition ID :: 86834Date: Sep 11, 2025Location: DelhiDesignation: InternEntity: Deloitte Touche Tohmatsu India LLPNeed interns on a urgent basis for DD and VW project

BNC is hiring for **Internal Audit role-real estate** **sector** for **Delhi/Gurgaon** location - 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. - Responsible for administering financial procedures and...

Delhi - 3+ Year - Full time - Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. - Take lead in developing and executing the company's audit plan, and involve...

Job requisition ID :: 89009Date: Sep 12, 2025Location: DelhiDesignation: ManagerEntity: Deloitte Touche Tohmatsu India LLPWe're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in followingareas:Risk based Internal Audits and business process reviewsDesign and implementation of Standard operating...

Job requisition ID :: 89009 Date: Sep 12, 2025 Location: Delhi Designation: Manager Entity: Deloitte Touche Tohmatsu India LLP We're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in following areas: Risk based Internal Audits and business process reviews Design and implementation of Standard operating...

BNC has been mandated to recruit a Internal Audit Specialists to join our team at a reputed consulting firm in Pitampura, Delhi. **Responsibilities**: - Review existing business processes, conduct gap assessments, and assist in developing "To Be" processes. - Design and document "To Be" processes, identify opportunities for improvement, and implement best...

**Roles and Responsibilities** Preparing Audit plan & Scope of Audit Preparing of Audit Report Plan & Perform Financial, HR, Inventory & Process Audits Risk Management & Mitigation Strategy Assessment of Internal Control System Qualified CA with around 6 to 12 years experience Hardworking and mature to handle diverse businesses Must have manufacturing...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

**Company**: Team Computers Pvt. Ltd. **Location** New Delhi **Experience** 5-6 Years **Key Skills** Statutory Audit, Internal Audit, Audit Compliance, Finance, Chartered Accountant, Bcom **Position: Internal Audit Executive** **Experience: 3 to 6 years** **Location: New Delhi** **Job description** **Job Profile**: - Supervision of internal audit...