Manager | Internal Audit | Delhi | Controls Assurance

Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

Job requisition ID :: 89009Date: Sep 12, 2025Location: DelhiDesignation: ManagerEntity: Deloitte Touche Tohmatsu India LLPWe're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in followingareas:Risk based Internal Audits and business process reviewsDesign and implementation of Standard operating...

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...

BNC has been mandated to recruit a Internal Audit Specialists to join our team at a reputed consulting firm in Pitampura, Delhi. **Responsibilities**: - Review existing business processes, conduct gap assessments, and assist in developing "To Be" processes. - Design and document "To Be" processes, identify opportunities for improvement, and implement best...

Job requisition ID :: 86834Date: Sep 11, 2025Location: DelhiDesignation: InternEntity: Deloitte Touche Tohmatsu India LLPNeed interns on a urgent basis for DD and VW project

Job requisition ID :: 86834 Date: Sep 11, 2025 Location: Delhi Designation: Intern Entity: Deloitte Touche Tohmatsu India LLP Need interns on a urgent basis for DD and VW project

Job DescriptionJob DescriptionWe're hiring for the role of Manager-Assurance for Delhi locationQualifications: CA with 6-8 years of post-qualification experienceBudget: 25 LPA (including 10% variable)Working days: Alternative Sat offMUST HAVE: Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 5 years or more should be in...

Delhi - 3+ Year - Full time - Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. - Take lead in developing and executing the company's audit plan, and involve...

Job Description We're hiring for the role of Manager-Assurance for Delhi location Qualifications: CA with 6-8 years of post-qualification experience Budget: 25 LPA (including 10% variable) Working days: Alternative Sat off MUST HAVE: Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 5 years or more should be in...

Role & responsibilitiesJob PurposeWe are seeking a highly skilled and experienced individual to fill the role of Manager-Audit and Internal Controls. The successful candidate will be responsible for execution of all aspects of Statutory & internal audit functions within the organization, ensuring compliance with regulations, policies, and procedures....