
Internal Auditor
3 days ago
Job Title: Internal AuditorLocation: Delhi NCR (On-site)Experience: 8+ yearsEmployment Type: Full-timeRole 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.✅ Key Responsibilities:Handle internal audit assignments , SOP reviews , and ICFR evaluations independentlyReview and strengthen internal control systems across departmentsLiaise with process owners to resolve audit observations and document responsesPrepare and finalize audit reports ; present key findings to senior stakeholdersEnsure compliance with risk management protocols and documentation standardsGenerate MIS reports , dashboards, and audit summariesCoordinate with audit teams to meet quality standards and turnaround timelinesQualifications & Skills:8 years of experience in internal audit, risk advisory, or complianceSound understanding of ICFR, SOPs, risk control matrices, and internal control systemsProficiency in Tally , MS Excel , PowerPoint , Word , and ERP platforms like SAP, Oracle, or NavisionExcellent verbal and written communication, report drafting, and presentation skillsQualification: B.Com / M.Com (CA Inter or CMA preferred)Strong interpersonal skills and ability to work both independently and in teamsWhat We Offer:Exposure to cross-industry audits and compliance practicesA professional, growth-oriented, and collaborative environmentMentorship and continuous learning opportunitiesStructured processes with ownership and autonomy in audit deliverySalary:Competitive – based on experience and qualification
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Internal Auditor
3 days ago
Narela, India Discoveries Quintessential Full timeJob 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....
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Company Secretary
6 days ago
Narela, Delhi, Delhi, India K.R Enterprises Placement Service Full timeCertainly! Here is a sample job description for a Company Secretary position: **Job Title: Company Secretary** **Location**: [DELHI NCR] **Job Type**: Full-Time **Company**: [K.R PLACEMENT] **About Us**: [K.R PLACEMENT] is a leading [industry/sector] company dedicated to [brief description of what the company does]. We are committed to maintaining high...