Internal auditor
3 weeks ago
Job 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. ✅ Key Responsibilities: Handle internal audit assignments , SOP reviews , and ICFR evaluations independently Review and strengthen internal control systems across departments Liaise with process owners to resolve audit observations and document responses Prepare and finalize audit reports ; present key findings to senior stakeholders Ensure compliance with risk management protocols and documentation standards Generate MIS reports , dashboards, and audit summaries Coordinate with audit teams to meet quality standards and turnaround timelines Qualifications & Skills: 8 years of experience in internal audit, risk advisory, or compliance Sound understanding of ICFR, SOPs, risk control matrices, and internal control systems Proficiency in Tally , MS Excel , Power Point , Word , and ERP platforms like SAP, Oracle, or Navision Excellent verbal and written communication, report drafting, and presentation skills Qualification: B. Com / M. Com (CA Inter or CMA preferred) Strong interpersonal skills and ability to work both independently and in teams What We Offer: Exposure to cross-industry audits and compliance practices A professional, growth-oriented, and collaborative environment Mentorship and continuous learning opportunities Structured processes with ownership and autonomy in audit delivery Salary: Competitive – based on experience and qualification
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Internal Auditor
3 weeks ago
Delhi, 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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Internal Auditor
3 weeks ago
Delhi, 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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Internal Auditor
6 days ago
Delhi, Delhi, India CALCO POLYTECHNIK PVT LTD Full timeJob Title: Sales Auditor Location - Delhi Job Summary: The Sales Auditor plays a crucial role in ensuring the accuracy and compliance of sales transactions within the organization. This role involves examining and assessing sales records, financial documents, and related processes to verify that sales activities align with established policies and...
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Internal Auditor
2 weeks ago
New Delhi, India Dharmaj Crop Guard Ltd. Full timeRole :- Internal Auditor- Qualification - CA - Minimum Experience - 3 Years - Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical ) - Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to...
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Internal Auditor
1 week ago
Delhi, Delhi, India Maxemo Capital Full time ₹ 15,00,000 - ₹ 25,00,000 per year�� Job Title: Internal Auditor�� Company: Maxemo Capital (NBFC)�� Location: Netaji Subhash Place, Delhi�� Employment Type: Full-timeJob SummaryMaxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking anexperienced Internal Auditor to lead and manage internal audit functions across finance,credit, and operational...
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Internal Auditor
1 week ago
Delhi, Delhi, India APEEJAY SCHOOL Full time**Responsibilities**: Responsibilities for Internal Auditor - Develop internal and Concurrent audit scope and audit plans - Acquire, analyze and evaluate accounting documentation - Prepare and present reports that reflect audit results and document process - Identify loopholes and share risk aversion methods and cost savings - Document process and prepare...
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Internal Auditor
3 weeks ago
Delhi, 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...
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Internal Auditor
3 weeks ago
Delhi, 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...
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Internal Auditor
4 days ago
New Delhi, India Smile Foundation Full timePosition Title - Internal Auditor Location - Delhi **Experince - 5 to 6 years in Auditing in NGO.** Qualification **Salary**: Up to ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - New Delhi - 110049, Delhi: Reliably commute or planning to relocate before starting work...
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Internal Auditor
2 weeks ago
Delhi, Delhi, India Bridgexcel innovations pvt ltd Full timeBRIDGEXCEL INNOVATION Internal Audit executive Key Responsibilities: 1-Audit Planning & Execution: Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. 2-Risk Management: Support in the development of risk management frameworks and ensuring...
