Current jobs related to Internal Auditor - Delhi - Arena Animation

  • Internal Auditor

    4 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

    1 month ago

    Delhi, Delhi, India CALCO POLYTECHNIK PVT LTD Full time

    Job 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...

  • Internal Auditor

    5 months 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

    1 week ago

    New Delhi, India TITAN CONSULTANCY Full time

    Job Description for Internal Auditor:Position: Internal AuditorLocation :DELHI NCREducational Qualifications: Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop outCompensation (CTC): INR 5-7 LPA for CA Qualified candidates (compensation may vary for other qualifications)Job Summary:We are seeking an experienced Internal Auditor to join our...

  • Internal Auditor

    5 months 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

    4 days ago

    Delhi, Delhi, India Sonafine Corporations Pvt.Ltd. Full time

    **Responsibilities: - ** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous...

  • Internal Auditor

    5 months 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 Auditor

    1 week ago

    New Delhi, India lily bharath Full time

    Job Responsibility:Develop internal audit scope and audit plans.Acquire, analyze and evaluate accounting documentation.Prepare and present reports that reflect audit results and document process.Act as an objective source of independent advice to ensure validity, legality and goal achievement.Identify loopholes and share risk aversion methods and cost...

  • Auditor, Internal Controls

    4 days ago

    Delhi, Delhi, India Pratham Education Foundation Full time

    The Pratham Education Foundation is seeking a highly skilled Auditor, Internal Controls to join its team. This role will be responsible for evaluating the adequacy and effectiveness of internal controls within the organization. The successful candidate will have a Bachelor's degree in Accounting, Finance or a related field and at least 3 years of experience...

  • Internal Auditor

    5 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,...

  • Internal Auditor

    5 months ago

    New Delhi, India Mangalam Placement Full time

    **Company**: Ceigall India Limited **Location** New Delhi **Experience** 8-10 Years **Key Skills** Internal Audit, Statutory Audit, Mis Preparations, Internal Control, Audit Compliance, MIS Reporting **Position: Internal Auditor** **Qualification: CA** **Experience: 5 to 10 years** **Location: New Delhi** **Job description** - Knowledge of GST,...

  • Internal Auditor

    5 months 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...

  • Lead Internal Auditor

    3 weeks ago

    Delhi, Delhi, India Vahura Full time

    Job Title: Lead Internal AuditorJob Summary: We are seeking a highly skilled and experienced Lead Internal Auditor to join our team at Vahura. The successful candidate will be responsible for leading internal audit teams, developing audit plans, and ensuring timely completion of audits.Key Responsibilities:Develop and implement audit plans to ensure adequate...

  • Internal Auditor

    5 months ago

    Rohini Sector-16, Delhi, Delhi, India Aimlay Pvt. Ltd Full time

    **Call & Whatapp me - 9810920696 **Job Title**: Internal Auditor **Company Name**: Aimlay Pvt Ltd **Location**: Rohini Sec - 10 **Education**: B.Com & M.Com **Experience**: Minimum 2 Years **Salary**: Up to 32,000 INR **Key Responsibilities**: - Conduct internal audits to assess financial operations, ensure compliance with established policies and...

  • Internal Auditor

    3 weeks ago

    Delhi, Delhi, India Pratham Education Foundation Full time

    About PrathamPratham is a leading non-profit organization dedicated to providing quality education to children and youth across India. With a strong presence in over 20 states and union territories, Pratham has received numerous awards for its innovative approaches to education.About the RoleThis position will play a critical role in ensuring the financial...

  • Internal Auditor Position

    1 week ago

    Delhi, Delhi, India TITAN CONSULTANCY Full time

    Job Title: Internal AuditorTITAN CONSULTANCY is seeking a highly skilled Internal Auditor to play a critical role in ensuring the effectiveness of our internal controls, risk management processes, and financial reporting systems.Key Responsibilities:Conducting thorough and independent audits to assess the adequacy, effectiveness, and efficiency of business...

  • Internal Auditor

    17 hours ago

    Delhi, Delhi, India RC Project Consultancy (RCPC) Full time

    At RC Project Consultancy (RCPC), we are seeking a highly skilled Internal Auditor to join our team.Key Qualifications:Education: B.Com / M.Com.Experience: 10 years in construction industry.Key Skills:Strong knowledge of SAP system and hands-on experience.Preference given to candidates from Construction Industry.Proficiency in Excel.Job Responsibilities:1....

  • Auditor

    5 months ago

    Delhi, Delhi, India BobalAccounting Solutions Full time

    We are seeking a skilled and detail-oriented Auditor to ensure the accuracy and transparency of financial records and processes. As an Auditor at BobalAccounting Solutions, you will play a crucial role in maintaining the financial health and compliance of our organization. You will be responsible for examining and analyzing financial statements, reports,...

  • Internal Auditor

    4 months ago

    Rohini Sector-7, Delhi, Delhi, India Aimlay Pvt. Ltd Full time

    Call me - 9810920696 **Job Title**: Internal Auditor **Location**: D Mall Rohini **Department**: Internal Audit **Key Responsibilities**: - Stock Audit (Inventory Audit) - Internal Audit of ongoing process - HR payroll & Compliance audit - AP & AR audit - Audit of all type of Expenses, Bills etc. - SOP audit for improvement purpose - Plan and conduct...

  • Internal Auditor

    5 months ago

    New Delhi, India Rohit KC Jain & Co. (RKCJ) Full time

    **Opening for Internal Auditor for RKC Jain & Co. - Delhi** Location : Delhi & NCR Salary : ₹3.40L-₹4.80L a year Vacancy : 4 ( Full-time) Experience : 3-5 year Qualification : CA & CA Dropout - The position requires a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience. - **Knowledge of GST,...

Internal Auditor

3 months ago

Delhi, India Arena Animation Full time

**Profile : Internal Auditor (Male)**
**Experience : 2-5 years**
**Salary : Negotiable**
**Location : Delhi & Chandigarh**

**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 related to monthly review.
- Perform periodical audit of processes to ensure efficacy of Internal Financial Reporting, IFC and Entity-wide controls as per control documentation
- Engage with Corporate and Local Audit and Compliance resources and provide updates on audit and remediation
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify process weaknesses, risks related to potential revenue leakage, segregation of duties, access controls and recommend risk aversion measures
- Maintain open communication with management and other stakeholders
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor managements interventions
- Should possess a thorough knowledge of accounting procedures and a sound judgement.
- Conducting financial / operational audit (Desirable).
- Ability to manage large amounts of data and to compile detailed data analytical reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Sound independent judgement
- Advanced computer skills on **MS Office, databases & Tally.**

**Regards**
**Arena Animation**

Schedule:

- Day shift