Internal Auditor- CA Qualified
3 weeks ago
Job Title: Internal Auditor Location: Mumbai (Hybrid – Work from Office once a week)Experience: Up to 5 YearsIndustry Preference: Banking / NBFC / FintechWorking Days: 5 Days-Hybrid (One day from Office)Role Overview We are seeking a Senior Internal Auditor with strong experience in internal audit, compliance, and governance within the Banking or NBFC sector .The ideal candidate will play a key role in ensuring financial and operational processes align with RBI regulations and internal governance standards , while driving continuous improvements across systems and controls.Key Responsibilities Plan, execute, and report on internal audits across business, financial, and operational functions.Evaluate internal controls, risk management processes, and compliance with RBI and NBFC regulations .Ensure adherence to internal governance framework and compliance policies.Conduct risk-based audits covering credit, operations, and financial activities.Identify process gaps and recommend improvements to strengthen internal controls.Work closely with management and stakeholders to ensure timely closure of audit findings.Support compliance with statutory and regulatory requirements, including RBI inspections.Prepare clear audit documentation, findings, and reports for senior leadership.Key Skills & Requirements CA qualified1-5 years of experience in internal audit, risk, or compliance within a bank, NBFC, or fintech .Strong understanding of RBI guidelines, governance practices, and regulatory frameworks .Proven experience in risk assessment, audit planning, and control evaluation .Excellent analytical, communication, and report-writing skills.Ability to work independently, handle confidential data, and maintain high professional standards.Experience in auditing financial institutions (not manufacturing or services) is mandatory.
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Internal Auditor
1 week ago
Kalkaji, Delhi, Delhi, India Verto Bizserv Full timeOne of the Mid Size CA Firm is Hiring for Semi Qualified CA For Internal Audit. Qualification: - Semi Qualified CA Experience: - 2-4 Years post CA Inter Skills: - Strong Communication Skills, Must have experience with Internal Audit Post Qualification. Location: - New Delhi (South Delhi) Salary: - Best in Industry **Salary**: ₹400,000.00 -...
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Internal Auditor Semi Qualified Ca
2 days ago
Delhi, India Gennext Full timeWe are looking for semi qualified CA who is having 3-5 years experience with internal audit. **Responsibilities**: - Conduct internal audits to assess financial, operational, and compliance processes, ensuring adherence to company policies and industry standards. - Develop and execute comprehensive audit programs and procedures, identifying risks and areas...
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Semi Qualified CA
2 days ago
Peeragarhi, Delhi, Delhi, India PGM & Associates Full time ₹ 87,000 - ₹ 12,00,000 per yearPosition: CA Inter (Semi-Qualified)Location: Paschim Vihar, New DelhiSalary: As per industry standardsJob Description:We are looking for a CA Inter (Semi-Qualified) professional with 2–3 years of experience in accounting and finance. The ideal candidate should have strong knowledge of accounting principles, taxation, and financial reporting, along with...
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Semi Qualified Ca
5 days ago
New Delhi, India Taxtube Consulting Private Limited Full time**Role & Responsibilities** - Oversee the duties of the accounting & auditing team. - Should be able to draft the audit reports & having good communication skills. - Efficient in prepare the audit plan & execution as well and allocation of task to their team members as well. - Review of implementation of accounting systems and processes. - Audit of various...
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Ca Internal Auditor
2 days ago
Lajpat Nagar, Delhi, Delhi, India NumberTree LLP Full time**Dear All,** **Greetings From Numbertree LLP !!!** Numbertree is hiring for **CA** **Internal Auditor (Manufacturing Or Infrastructure** **Sector** **)** Profile. Please Fine below the job description: - Educational Qualification**:Qualified CA/ CMA**with audit experience **Location: Delhi** **Nature of Job**:Full time** Experience: 2-6 Years of...
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Auditor Executive
3 days ago
New Delhi, India Taxtube Consulting Private Limited Full time**Role & Responsibilities** - Oversee the duties of the accounting & auditing team. - Should be able to draft the audit reports & having good communication skills. - Efficient in prepare the audit plan & execution as well and allocation of task to their team members as well. - Review of implementation of accounting systems and processes. - Audit of various...
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Semi Qualified Ca
2 weeks ago
Delhi, India TAXTUBE CONSULTING PRIVATE LIMITED Full time**Position: - Semi Qualified C A** We are hiring for the Semi Qualified CA & Auditor Analysis positions in our company with the good communication skills with the professionally drafting mail, handling the calls or messages in English language following are the Role & Responsibilities for the same position: - **Role & Responsibilities: -** - Oversee the...
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Qualified CA
2 weeks ago
New Delhi, India Saturn Consulting Group Full timeRole description: This is a full-time on-site role for Qualified CA. The ideal candidate will be involved with day-to-day accounting, book-keeping, preparing financial reports and statements, bank reconciliations, etc. The candidate must have strong interpersonal skills and should possess good writing skills. Key Responsibilities: Maintaining daily...
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Qualified CA
2 weeks ago
Delhi Division, India Saturn Consulting Group Full timeRole description: This is a full-time on-site role for Qualified CA. The ideal candidate will be involved with day-to-day accounting, book-keeping, preparing financial reports and statements, bank reconciliations, etc. The candidate must have strong interpersonal skills and should possess good writing skills. Key Responsibilities: Maintaining daily...
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Qualified CA
2 weeks ago
New Delhi, India Saturn Consulting Group Full timeRole description: This is a full-time on-site role for Qualified CA. The ideal candidate will be involved with day-to-day accounting, book-keeping, preparing financial reports and statements, bank reconciliations, etc. The candidate must have strong interpersonal skills and should possess good writing skills. Key Responsibilities: Maintaining daily...
