
Strategic Internal Controls Specialist
1 day ago
Internal auditors play a pivotal role in ensuring the integrity and effectiveness of an organization's internal controls. They assess risks, evaluate processes, and provide recommendations for improvement.
A senior internal auditor is a seasoned professional with expertise in leading risk-based audits across various operational, financial, and compliance areas. Their primary responsibilities include:
- Developing and implementing annual audit plans, managing audit teams, and driving client outcomes.
- Designing, testing, and implementing controls to ensure robust governance, monitoring, and compliance practices.
- Presenting findings and facilitating remediation efforts with senior stakeholders.
- Building and maintaining relationships with clients, conducting reviews, and providing guidance to team members.
To excel in this role, one must possess
- a Certified Auditor (CA) qualification with over 10 years of experience in consulting or auditing firms, handling hands-on internal audit and leadership roles.
- Exceptional skills in risk assessment, control testing, report writing, and client communication.
The ideal candidate should be located in Delhi or willing to relocate, with experience working in mid-tier consulting or auditing firms, preferably with a strong background in internal auditing.
-
Internal Audit Specialist
2 days ago
Delhi, Delhi, India beBeeInternalAudit Full time ₹ 40,00,000 - ₹ 80,00,000Internal Audit SpecialistWe are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide...
-
Finance Controller
3 weeks ago
Delhi, Delhi, India Dayworks Private Limited Full timeJob DescriptionThis role is for one of Weekday's clientsMin Experience: 9 yearsLocation: DelhiJobType: full-timeAbout the Role:We are looking for a highly skilled and results-driven Finance Controller with at least 9 years of experience in financial planning, analysis, and control. The ideal candidate will have a strong background in managing company...
-
International Affairs Specialist
24 hours ago
Delhi, Delhi, India beBeeExpertise Full time US$ 1,00,000 - US$ 3,00,000International Affairs SpecialistThe European Institute is an independent research center focused on international affairs and debating global relations.Currently, we are concentrating on South Asia's politics, military strategies, defense systems, and diplomacy. To support our growth initiatives, we seek researchers with expertise in these domains.Key...
-
International University Acquisition Specialist
3 weeks ago
Delhi, Delhi, India Aimlay Pvt Ltd Full timeCompany Description Aimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners.We partner with renowned universities worldwide to provide accessible and flexible education, offering a range of courses from Matriculation to Ph.D.Aimlay also recognizes real-world knowledge through...
-
Clinical Infection Control Specialist
18 hours ago
Delhi, Delhi, India beBeeInfection Full time ₹ 18,00,000 - ₹ 21,00,000Job OverviewThe ideal candidate for this position will play a crucial role in maintaining patient safety and ensuring the highest standards of infection control.Main Responsibilities:Infection Prevention & ReportingConduct regular surveillance of hospital-acquired infections (HAIs) including CAUTI, VAP, CLABSI, SSI, etc.Record and report infection trends to...
-
Internal Assurance Specialist
2 days ago
Delhi, Delhi, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000Internal Audit ConsultantAbout the RoleThe position of internal audit consultant involves ensuring that an organization's internal controls are operating effectively. This requires conducting thorough audits to assess the effectiveness of these controls and identifying areas for improvement.Key Responsibilities:Conduct comprehensive audits to evaluate the...
-
Infection Control Nurse
3 weeks ago
Delhi, Delhi, India Fortis Full timeJob DescriptionKey Responsibilities:1. Infection Surveillance & Reporting- Conduct regular surveillance of hospital-acquired infections (HAIs) including:- CAUTI, VAP, CLABSI, SSI, etc.- Record and report infection trends to the Infection Control Officer and Committee.- Investigate infection outbreaks and implement containment strategies.2. Monitoring &...
-
Business Controller- Corporate Finance
2 weeks ago
Delhi, Delhi, India Antal International Full timeJob Description Experience- CA with minimum 5 years of experience Location- Delhi Job Responsibilities: Assist in robust and structured business review, governance and financial reporting process for Group companies. Support commercial decisions with financial analysis for respective businesses and highlight areas of concern Variance Analysis of current...
-
Central Finance Controller
2 weeks ago
Delhi, Delhi, India Michael Page Full timeLeadership roleMeritocratic CultureAbout Our ClientOur client is a Top Financial Services company in the Indian marketJob DescriptionFinancial Planning & Controlling:Develop and oversee financial strategies to optimize profitability and cost efficiency.Drive annual budgeting, forecasting, and variance analysis processes.Ensure alignment of financial planning...
-
Delhi, Delhi, India Aimlay Private Limited Full timeJob Title: International University Acquisition SpecialistKey Responsibilities:Sales & Expansion Strategy: Develop and implement strategic plans to acquire new international university partners, driving growth and market presence.University Acquisition: Identify, connect with, and onboard global universities by presenting our offerings and showcasing the...