Current jobs related to Internal Audit - Delhi - Live Connections

  • Internal Audit-big4

    2 days ago

    Delhi, Delhi, India BNC Global Full time

    Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

  • Audit Executive Intern

    3 weeks ago

    Delhi, Delhi, India Triedge Solutions Full time

    Position : Audit Executive Intern **JOB ROLE**: - **Location: lado sarai, saket metro nearby, delhi.**: - **We are seeking a detail-oriented Audit Executive Intern to support our audit team in conducting internal audits and compliance checks. The intern will assist in data analysis, preparing audit reports, and identifying areas for improvement. This is...

  • Internal Audit Expert

    2 days ago

    Delhi, Delhi, India TITAN CONSULTANCY Full time

    Role Profile:At TITAN CONSULTANCY, we are seeking a skilled Internal Auditor to join our team. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm.Key Responsibilities:Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with...

  • Internal Audit Manager

    2 weeks ago

    Delhi, Delhi, India Sukhbir Agro Energy Ltd. Full time

    Job SummaryAs an Internal Audit Manager at Sukhbir Agro Energy Ltd., you will be responsible for executing internal audit activities as per the defined internal audit plan. This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.Key...

  • Internal Audit Specialist

    16 hours ago

    Delhi, Delhi, India TITAN CONSULTANCY Full time

    Job DescriptionAs a key member of our team at TITAN CONSULTANCY, we are seeking a highly skilled Internal Auditor to play a pivotal role in ensuring the integrity of our internal controls, risk management processes, and financial reporting systems.ResponsibilitiesEvaluate the effectiveness of our internal control frameworks and identify areas for improvement...

  • Internal Audit Manager

    3 weeks ago

    Delhi, Delhi, India Crompton Greaves Consumer Electricals Limited Full time

    Job Title: Senior Manager Internal AuditWe are seeking an experienced professional to lead our Internal Audit team and drive strategic risk management initiatives. As a Senior Manager Internal Audit, you will be responsible for assessing functional areas for risks and implementing controls to address gaps.Key Responsibilities:Risk Assessment and Control...

  • Executive- Internal Audit

    5 months ago

    Delhi, Delhi, India Infinium Associates Full time

    **Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

  • Internal Audit Specialist

    1 day ago

    Delhi, Delhi, India Sukhbir Agro Energy Ltd. Full time

    Job Description:The selected candidate will be responsible for carrying out internal audit activities in accordance with the defined/ agreed internal audit plan.This role involves planning, executing, and reporting on internal audits to assess the effectiveness of the organization's risk management, control systems, and governance processes.The ideal...

  • Internal Audit Specialist

    1 week ago

    Delhi, Delhi, India lily bharath Full time

    Role OverviewLily Bharath is seeking an experienced Internal Auditor to join our team. The successful candidate will be responsible for developing internal audit scope and audit plans, analyzing and evaluating accounting documentation, and preparing reports that reflect audit results and document process.Key ResponsibilitiesDevelop and implement internal...

  • Internal Audit Executive

    5 months ago

    Delhi, Delhi, India Winsmart Full time

    Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

  • Internal Audit Professional

    1 day ago

    Delhi, Delhi, India lily bharath Full time

    Job Title: Internal AuditorAbout this role:Lily Bharath is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a vital role in ensuring the effectiveness and efficiency of our internal controls.Key Responsibilities:Develop internal audit scope and audit plans to ensure alignment with organizational...

  • Internal Audit Expert

    5 months ago

    Delhi, Delhi, India MMJ Talent Tech Private Limited Full time

    Are you a skilled professional with 1-3 years of experience in Internal Audit? Come aboard and leverage your expertise to make a meaningful impact in our organization. **Roles and Responsibilities**: - Generate comprehensive audit reports that offer valuable insights, and effectively present findings to management. Ensure prompt implementation of...

  • Head Of Internal Audit

    2 months ago

    Delhi, India Intellectual Capital HR Consulting Pvt. Ltd. Full time

    Please find below key roles & responsibilities for your kind reference.Conducting Process and Branch ReviewsPreparation of IA Policy and Manual in line with RBI/NHB guidelines defining the framework for conducting and management of Internal AuditPreparation of annual Internal Audit Plan based on risk management methodology as prescribed by RegulatorsReviews...

  • Internal Audit Executive

    5 months ago

    New Delhi, India Mangalam Placement Full time

    **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...

  • Auditing Professional

    1 week ago

    Delhi, Delhi, India Total Solutions India Full time

    **Key Responsibilities:**• Conduct thorough audits of accounting systems and procedures to ensure accuracy and compliance.• Review and assess accounting systems and controls to recommend improvements.• Verify and inspect accounts receivable and payable ledgers and general ledger for accuracy.• Reconcile bank deposits and payments and inspect software...

  • Internal Audit Professional

    3 weeks ago

    Delhi, Delhi, India CA Monk Full time

    Job Title: AssociateAt CA Monk, we are seeking a highly skilled and experienced Associate to join our Internal Audit team. As an Associate, you will play a key role in assessing business risks, internal controls, and process effectiveness.Responsibilities:Conduct internal audits and engage in internal financial controls, enterprise risk management.Assess...

  • Ca-internal Audit

    5 months ago

    Delhi, Delhi, India Gennext Full time

    **Responsibilities**: - Create and implement tailored review plans aligned with our objectives and risks. - Conduct audits in Sales, Purchase, and HR, ensuring adherence to established standards. - Manage Standard Operating Procedures (SOP) and enforce compliance across the organization. - Enhance internal controls to boost efficiency and minimize...

  • Internal Audit-real Estate

    5 months ago

    Delhi, Delhi, India BNC Full time

    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...

  • Ca-internal Audit

    5 months ago

    Delhi, Delhi, India Gennext Full time

    **Roles and Responsibilities**: - Collaborate closely with the finance team on process automation initiatives. - Prepare comprehensive audit reports, presenting findings to management. - Ensure timely implementation of corrective actions by following up on recommendations. - Stay updated on relevant laws, regulations, and auditing...

  • Internal Audit Executive

    5 months ago

    Delhi, Delhi, India MMJ Talent Tech Private Limited Full time

    Roles and Responsibilities: - Proficiency in areas such as Order to Cash (O2C), Purchase to Pay (P2P), etc. - Collaborate with the finance team on process automation initiatives. - Prepare thorough audit reports and deliver findings to management. - Ensure prompt implementation of corrective actions by following up on recommendations. - Stay updated on...

Internal Audit

2 months ago

Delhi, India Live Connections Full time
Immediate Joiners Only

The Controls Advisory delivers all project and engagement management phases for multiple clients in various industries. Responsibilities include executing business processes, IT control reviews, and activities related to Sarbanes-Oxley 404 and internal audit control projects. Performing work on SOX 404 engagement: conducting tests of control design and operating effectiveness, ensuring high-quality work through complete and accurate testing documentation Candidates should have proficient knowledge (both in leading and execution) in the areas of o Business process controls testing – covering processes, i.E., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.