
Senior Auditor
4 weeks ago
4 to 8 years of experience
Key Responsibilities
- Lead and mentor a team of auditors and associates, ensuring effective delegation, performance management and professional development.
- Monitor audit progress and ensure timely completion of assignments while maintaining high quality and accuracy.
- Plan, manage and execute end-to-end audit and assurance engagements across various industries in compliance with IFRS, IAS & ISA; and other relevant regulatory frameworks.
- Review and assess financial statements, internal controls, accounting systems and operational processes to identify risk areas and control deficiencies.
- Prepare comprehensive Audit reports, observation notes and management letters, highlighting key findings and offering actionable recommendations.
- Assist in the development and refinement of audit methodologies and tools to enhance efficiency and maintain up-to-date best practices.
- Ensure compliance with internal policies, statutory requirements and industry best practices.
- Keep abreast of changes in auditing standards, financial regulations and emerging risks to continuously enhance audit quality and relevance.
-
Senior Internal Auditor
2 weeks ago
Delhi, Delhi, India Aimlay Pvt Ltd Full timeCompany 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...
-
Internal Auditor
3 weeks ago
Delhi, Delhi, India Discoveries Quintessential Full timeJob Title: Internal Delhi NCR 8+ Type: 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 Responsibilities:- Handle internal audit assignments, SOP reviews, and ICFR...
-
Medical Devices-assessor/ Auditor
3 weeks ago
Delhi, Delhi, India Lifelancer Full timeJob Title Medical Devices-Assessor AuditorJob Location Delhi IndiaJob Location Type HybridJob Contract Type Full-timeJob Seniority Level About UsWe are the independent expert in assurance and risk management Driven by our purpose to safeguard life property and the environment we empower our customers and their stakeholders with facts and reliable...
-
Senior Internal Auditor
3 weeks ago
Delhi, Delhi, India Discoveries Quintessential Full timeAssociate Director (Internal Audit)Location Delhi (travel as needed) Experience 9+ yrs post‑qualification CA Type Full‑time Role Snapshot ● Lead risk‑based internal audits across operational, financial, and compliance areas.● Strengthen governance: document current controls, design/implement new ones, and establish monitoring.● Own client...
-
Senior Manager
2 weeks ago
Delhi, Delhi, India Phoenix Advisers Full timeCompany Description Phoenix Advisers is a Transaction Advisory and Asset Management firm. It is based in New Delhi and Singapore. The firm was founded by experienced professionals who are capable of providing advice on complex transactions, investment advisory, and management. Their team has the valuable perspective of both 'buy' and 'sell' side negotiations...
-
Inventory Auditor
3 weeks ago
Delhi, Delhi, India Cafe Coffee Day Full timeJob DescriptionJob Title: Audit Executive Senior ExecutiveDepartment: Internal AuditLocation: DelhiReports to: Audit ManagerJob Purpose:To support the internal audit team in conducting financial, operational, and compliance audits across Caf Coffee Day outlets and corporate functions, ensuring adherence to company policies, processes, and regulatory...
-
Senior Finance Manager
4 weeks ago
Delhi, Delhi, India Pioneer E Solutions Pvt. Ltd. Full timeJob Title: Senior Manager (Finance) Location of Deployment: Reputed Government Client Regional Offices: Delhi, Itanagar, Agartala, Jammu, Sri Vijayapuram, Guwahati, Imphal, Kohima, Siliguri Compensation: ₹94,500 + ₹1,000 (communication charges) per month Eligibility Criteria Educational Qualification: Essential: Chartered Accountant (CA) / Cost &...
-
Senior Finance Manager
3 weeks ago
Delhi, Delhi, India Pioneer E Solutions Pvt. Ltd. Full timeJob Title: Senior Manager (Finance) Location of Deployment: Reputed Government Client Regional Offices: Delhi, Itanagar, Agartala, Jammu, Sri Vijayapuram, Guwahati, Imphal, Kohima, Siliguri Compensation: ₹94,500 + ₹1,000 (communication charges) per month Eligibility CriteriaEducational Qualification: Essential: Chartered Accountant (CA) / Cost &...
-
Senior Finance Manager
3 weeks ago
Delhi, Delhi, India Pioneer E Solutions Pvt. Ltd. Full timeJob Title: Senior Manager (Finance)Location of Deployment:Reputed Government ClientRegional Offices: Delhi, Itanagar, Agartala, Jammu, Sri Vijayapuram, Guwahati, Imphal, Kohima, SiliguriCompensation: ₹94,500 + ₹1,000 (communication charges) per monthEligibility CriteriaEducational Qualification:Essential: Chartered Accountant (CA) / Cost & Management...
-
Inventory Auditor
3 weeks ago
Delhi, Delhi, India Cafe Coffee Day Full timeJob Title: Audit Executive – Senior Executive Department: Internal Audit Location: Delhi Reports to: Audit Manager Job Purpose: To support the internal audit team in conducting financial, operational, and compliance audits across Café Coffee Day outlets and corporate functions, ensuring adherence to company policies, processes, and regulatory...