See more Collapse

Internal Auditor

1 month ago


Delhi Delhi, India Aimlay pvt ltd Full time

**About us**: Aimlay is a top-notch educational counseling firm for the last 12 years, exclusively for working professionals who are willing to discover their true potential by gaining higher education.

Before this, our vision was to become India’s top educational advisor & build a working professional-centric place. A platform where they can acquire their.

Ph.D. research, develop a powerful personality and live the best life one strives for. But now, Aimlay tends to educate every working professional throughout the country and build a better future.
We believe that growing with every aspect should be our focus in our company. Aimlay tends to provide quality educational services with writing services for working professionals. Now, we have a broader comprehensive approach, and we tend to educate every working professional to build a better future.

For over a decade now, AIMLAY has aimed to improve lives by providing accessible education for all working professionals as per their convenient time.

**Role**:Auditor

**Roles and Responsibilities**

**Responsibilities**:

- Objectively review an organization's business process
- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Protect against fraud and theft of the organization’s assets
- Determining internal audit scope and developing annual plans
- Ensure that the organization is complying with relevant laws and statutes
- Make recommendations on how to improve internal controls and governance processes

**Expertise required/ Domain Knowledge**:

- knowledge of internal audit principles, practices and procedures.
- Strong knowledge of industry, accounting principles, regulatory compliance.
- Ability to effectively lead, coach, and develop an audit staff.
- Ability to achieve results by taking a proactive long-term view of business goals and objectives.
- Excellent analytical and problem-solving skills,
- Excellent interpersonal, presentation, verbal, and written communication skills
- Ability to exercise professional judgment has a context menu

**Salary**: ₹30,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Commuter assistance
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus

Ability to commute/relocate:

- Dehli, Delhi: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

**Experience**:

- 4G/LTE: 1 year (preferred)

Work Location: In person

**Speak with the employer**
+91 9958773900


We have other current jobs related to this field that you can find below

  • Internal Auditor

    5 days ago


    Delhi, Delhi, India Mangalam Placement Full time

    Company:Yadu CorporationLocationNew DelhiExperience3-4 YearsKey SkillsInternal Audit, Auditing, Finance, accountingPosition: Internal AuditorExperience: 1 to 4 yearsLocation: New DelhiJob descriptionRoles and ResponsibilitiesThe internal auditor will be required to conduct audits in line with the targeted accreditation standards and share feedback of...

  • Internal Auditor

    2 months ago


    New Delhi, India Mangalam Placement Full time

    **Company**: Yadu Corporation **Location** New Delhi **Experience** 3-4 Years **Key Skills** Internal Audit, Auditing, Finance, accounting **Position: Internal Auditor** **Experience: 1 to 4 years** **Location: New Delhi** **Job description** **Roles and Responsibilities** The internal auditor will be required to conduct audits in line with the...

  • Internal Auditor

    7 days ago


    Delhi, Delhi, India ANSAL PROPERTIES & INFRASTRUCTURE Full time

    **JOB DESCRIPTION for Internal Auditor** **Designation**: AGM/DGM (Internal Audit) **Experience**: 8 - 12 years **Qualification**:CA is mandatory** **Preference**:Real Estate industry only** **Salary**: CTC 70 K to 1.00 Lac pm. **Location**: New Delhi **Duties and key responsibilities** - He/She will be assisting to the Senior Management / CFO. -...

  • Internal Auditor

    2 weeks ago


    Delhi, India Apeejay Education Society Full time

    As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be accountable for the examination and evaluation of organization processes, reporting findings back to management...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Right Step Consulting Pvt. Ltd - Hiring for a Client Full time

    We are a recruitment consultants and hiring **"Internal Auditor" **for a 7,000 Cr plus manufacturing conglomerate. They have inhouse internal audit team and the individual would be involved in carrying out internal audit activities in various departments / processes / branches / factories etc as per the business requirement. Individual must have internal /...

  • Internal Auditor

    2 months ago


    New Delhi, India Apeejay Education Society Full time

    Apeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...

  • Internal Auditor

    2 weeks ago


    Rohini, Delhi, Delhi, India Aimlay Pvt. Ltd Full time

    Job Title: Internal Auditor Company: Aimlay Pvt Ltd Job Location: Rohini Sector 10 **Job Description**: **Responsibilities**: - Conduct internal audits to assess financial and operational procedures. - Evaluate and ensure compliance with established internal control procedures and policies. - Review financial documents, statements, and reports to verify...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

  • Internal Auditors

    5 days ago


    Delhi, Delhi, India GRT Consulting Limited Full time

    Company Description GRT Consulting is a leading professional services and management consulting firm with a number of clients in the UK.Our business model is based on a careful selection of candidates before they are added to our candidates database.When our clients seek specific resources, we select the appropriate candidates and interview them before...


  • Delhi, India BD Full time

    Job Description Summary **Job Description**: BD Internal Audit evaluates the adequacy and effectiveness of all worldwide internal control processes on a rotating basis considering significance and risk as a service to BD Management and its Board of Directors. The Internal Audit process encompasses the following major activities: - Evaluate the adequacy of...

  • Internal Auditor

    5 days ago


    Delhi, Delhi, India Selections HR Services Private Limited Full time

    Job Description: Internal AuditorSummary:The Internal Auditor is responsible for performing internal audits of client departments, evaluating internal control environments, ensuring compliance with laws and regulations, and providing actionable recommendations to improve operations. This role requires a keen eye for detail, strong analytical skills, and the...

  • Internal Auditor

    3 weeks ago


    delhi, India Majid Al Futtaim Full time

    Role : Internal AuditorLocation: IndiaWork Mode: Hybrid/RemoteRole Purpose:The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail’s performance. The role holder is also responsible for assisting the Internal Audit function to...

  • Internal Auditor

    3 weeks ago


    delhi, India Majid Al Futtaim Full time

    Role : Internal AuditorLocation: IndiaWork Mode: Hybrid/RemoteRole Purpose:The Internal Auditor is responsible for developing and ensuring the implementation of the internal audit plan to assess, report on, and provide recommendations on enhancing MAF Retail’s performance. The role holder is also responsible for assisting the Internal Audit function to...

  • Internal Auditor

    6 days ago


    Delhi, Delhi, India Balaji Action Build Well Full time

    Job Title: Internal Auditor Company: Manufacturing Industry Roles and Responsibilities: Assessing internal controls and setting audit scope Conducting audits of various processes/functions as per the audit plan Identifying risks and control weaknesses Analyzing potential impacts on business activities Recommend management actions to mitigate...

  • Internal Auditor

    3 days ago


    Delhi, India Arena Animation Full time

    **Profile : Internal Auditor** **Experience : 2-5 years** **Salary : Negotiable** **Location : Delhi NCR (Ready to Travel)** **Job Description: - ** - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Evaluate the effectiveness of the company's internal control - Monthly follow-up for closure of listed...

  • Internal Auditor

    3 days ago


    Delhi, India Arena Animation Full time

    **Profile : Internal Auditor** **Experience : 2-5 years** **Salary : Negotiable** **Location : Delhi** **Job Description: - ** - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Evaluate the effectiveness of the company's internal control - Monthly follow-up for closure of listed actions. - Maintain all records...

  • Internal Auditor

    5 days ago


    Delhi, Delhi, India Smile Foundation Full time

    Position Title Internal AuditorLocation DelhiExperince - 5 to 6 years in Auditing in NGO.QualificationSalary: Up to ₹40,000.00 per monthBenefits: Provident FundSchedule: Day shiftAbility to commute/relocate: New Delhi , Delhi: Reliably commute or planning to relocate before starting work (required)Experience:- total work: 6 years (required)

  • Internal Auditor

    5 days ago


    Delhi, Delhi, India BNC Global Full time

    BNC is hiring Internal Auditor for Delhi & Hyderabad Location. Assist in the development and execution of riskbased internal audit plans. Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control mechanisms....

  • Internal Auditor

    2 months ago


    New Delhi, India Right Step Consulting Pvt. Ltd Full time

    We are a recruitment consultants and hiring **"Internal Auditors" **for a 7,000 Cr plus manufacturing conglomerate. They have inhouse internal audit team and the individual would be involved in carrying out internal audit activities in various departments / processes / branches / factories etc as per the business requirement. **Salary**: ₹30,000.00 -...

  • Internal Auditor

    2 months ago


    Connaught Place, Delhi, Delhi, India PR Management Solution Full time

    **Internal Auditor Job Description** **Position Overview**: **Key Responsibilities**: 1. **Conduct Internal Audits**: a. Plan and execute internal audits across various departments and functions. b. Assess the adequacy and effectiveness of internal controls, risk management practices, and governance processes. c. Identify areas of potential risk, fraud,...