Internal Audit Professional

Role: Internal Audit Professional (Consultant to Manager/Senior Manager) Location: Mumbai, Bangalore and Delhi (with travel within India and abroad as required)Experience: 2-8 years post-qualificationJob Description:Mahajan Aibara is looking for qualified and motivated professionals to join our growing Internal Audit team (Non-BFSI industries). The role...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

Job OverviewThe internal auditor plays a vital role in ensuring the integrity of our financial statements and compliance with regulatory requirements.Assist in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports.Liaise with departments to gather data and clarify audit queries.Track...

Conduct O2C internal audits covering financial controls, project audits, AR processes, contract management, risk assessment, compliance reviews for 6-month contract role. Required Candidate profileCA with 2+ years OR Engineer (Mech/Civil) with 5+ years in internal audit, O2C processes, project audits, financial/operational controls, risk assessment...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

Conduct business process audits, financial accounting reviews, statutory compliance, risk assessment, internal controls evaluation for 6-month contract. Required Candidate profileQualified CA with 2+ years in business process audit, strong accounting profile, financial reporting, statutory compliance, risk assessment experience.

Job Description ESG Auditing Professionals are responsible forverifying the accuracy and compliance of an organization's environmental, social, and governance (ESG) data and reports. This role is essential for ensuring transparency, building stakeholder trust, and meeting evolving regulatory requirements. Core Responsibilities Key responsibilities of an ESG...

**Deputy / Associate Manager - Internal Audit** **- Thoroughly verifying, summarising & consolidating B.A.Report & Regional Office Report, submitted by SAO/AM and extracion/ juice out of it and submitting to DGM -Audit** - **Performing stock takes** - **Physical verification of Fixed Assets & region's FA report for his region** - **Performing Region Office...

What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where youll find unrivaled...

Internal Audit Manager PositionThis role involves overseeing the internal audit function across various paint plants and new acquisitions.Develop and execute internal audit plans to ensure effective control and risk management.Prepare comprehensive audit reports, discussing findings with process owners and stakeholders.Coordinate the implementation of action...