Internal Auditor

4 days ago

Delhi, Delhi, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878
Job Opportunity

The primary responsibility of this role is to design and execute internal audits for the organization.

  • Audit Planning: Develop and implement audit plans in line with the organization's risk-based approach.
  • Process Review: Conduct thorough reviews of assigned processes under the supervision of a senior auditor.
  • Policy Assurance: Ensure that policies and procedures are aligned with organizational goals and objectives.
  • Audit Execution: Execute audits through data analytics, physical validation, and sampling methodology.
  • Risk Identification: Identify red flags during audits and investigate under the guidance of a senior auditor.
  • Reporting: Prepare comprehensive reports for the Audit Committee and stakeholders.
  • Skills Development: Continuously develop skills and knowledge to stay updated with industry trends and best practices.
Requirements

Chartered Accountants or equivalent professionals with a minimum of 2 years of experience in internal auditing are encouraged to apply. Knowledge of data analytical tools and experience with SAP, MS-Office, and presentation software are highly desirable.

  • Internal Auditor

    2 weeks ago

    Delhi, Delhi, India Real Jobs Consulting Services Full time

    Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...

  • Internal Auditor

    3 weeks ago

    Delhi, Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 8+ years Employment Type: Full-time Role Overview: We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and...

  • Internal Auditor

    1 week ago

    Delhi, Delhi, India Sugmya Finance Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionSugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...

  • Senior Internal Auditor

    3 days ago

    Delhi, Delhi, India Aimlay Pvt Ltd Full time

    Company DescriptionAimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners through top-notch services.We offer a wide range of courses from Matriculation to Ph.D., partnering with renowned universities worldwide to provide accessible and flexible education.With over a decade...

  • Senior Internal Auditor

    2 days ago

    Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:Supervision of internal audit operations and ensure timely completion of the assignments.Review of Risk Control Matrix and testing of control effectivenessCoordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

  • Internal Auditor

    3 weeks ago

    Delhi, Delhi, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Internal Auditor

    1 week ago

    Delhi, Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Delhi NCR 8+ Type: Overview:We are looking for a competent and detail-oriented Internal Auditor to independently manage internal audit assignments, conduct process reviews, and ensure compliance with internal control frameworks (ICFR), SOPs, and regulatory Responsibilities:- Handle internal audit assignments, SOP reviews, and ICFR...

  • Internal Auditor

    2 weeks ago

    Delhi, Delhi, India Rrayze Business Solutions Full time

    Internal 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, analyse and evaluate accounting documentation, previous...

  • Senior Internal Auditor

    2 days ago

    Delhi, Delhi, India ICARDA; International Center for Agricultural Research in the Dry Areas Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Reports to:ICARDA Head of Internal Audit Unit (IAU)Location:Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...

  • Senior Internal Auditor

    2 days ago

    Delhi, Delhi, India ICARDA Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Reports to: ICARDA Head of Internal Audit Unit (IAU)Location: Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...