Sr. Associate-Internal Audit

17 hours ago

Delhi, Delhi, India Skill Ventory Full time

Roles and Responsibilities

Contribute to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks in order to improve the effectiveness of risk management, control, and governance processes. Take lead in developing and executing the company's audit plan, and involve in the day to day execution of internal audits. Participate & Lead in Internal Audits. Participate in opening meetings with stake holders to explain the scope and objectives of the audit. Perform process walkthroughs to identify key risk & control matrix. Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Conduct audit discussions with business management to identify the root cause & to obtain sustainable management action plans. Preparation of a concise and informative audit report to effectively communicate the findings. Develop a risk based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and departmentally defined internal audit methodology. Perform audit tests and prepare working papers in accordance with professional IIA standards. Identification of Audit universe, risk assessment of audit entities & development of the annual Internal Audit plan. Keep abreast on the change in risk environment within / outside the organization. All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct

  • 10/08/2025 Senior Accounting Associate

    4 weeks ago

    Delhi, Delhi, India Rose International Full time

    Job Title: Sr. Accounting Associate-India (7-10 Years of experience)Location: NEW DELHI/NCR -US SHIFT-NIGHT(Remote)Rose International is seeking a qualified, highly skilled, and organized self-starter to join our team as a Sr. Accounting Associate. Responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting...

  • Internal Audit Professional

    2 days ago

    Delhi, Delhi, India beBeeAccountant Full time ₹ 18,00,000 - ₹ 22,00,000

    Our company is seeking a Senior Associate to join our internal audit team. The ideal candidate will have at least 3-6 years of progressive experience in the field, with a strong background in governance, risk, and controls.Job Responsibilities:Deliver high-quality audit engagements from planning through to execution and reporting.Develop strategic...

  • Internal Audit

    4 weeks ago

    Delhi, Delhi, India Acme Services Full time

    We are hiring Chartered Accountant for Internal Audit Domain - (Work From Home) Role: Assistant Manager Controls Framework Level: 5 Function: Group Internal Audit Sub-function: Group Internal Audit Reporting to: Manager Role Objective : To lead the Group's business process mapping (BPM) activities and ensure that all maps reflect best practice, are in...

  • Accounts Associate

    7 hours ago

    Delhi, Delhi, India Rose International Full time

    Accounting Associate-India (7-10 Years of experience) Location: NEW DELHI/NCR -US SHIFT-NIGHT(Remote)Accounting Associate . Responsible for overseeing all financial records, preparing reports, ensuring compliance with accounting principles, and supporting business operations. The role requires strong analytical skills and knowledge of financial regulations....

  • Internal Audit Specialist

    3 days ago

    Delhi, Delhi, India beBeeInternalAudit Full time ₹ 40,00,000 - ₹ 80,00,000

    Internal 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...

  • Senior Audit Professional

    11 hours ago

    Delhi, Delhi, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,50,00,000

    Job Title: Senior Audit ProfessionalWe are seeking a highly skilled and experienced Senior Audit Professional to join our team.About the RoleThe successful candidate will be responsible for contributing to the Internal Audit function by identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks.This...

  • Internal Audit Lead

    2 days ago

    Delhi, Delhi, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000

    Internal Audit Professional This is an exciting opportunity to lead risk-based internal audits across operational, financial, and compliance areas. The successful candidate will be responsible for strengthening governance by documenting current controls, designing and implementing new ones, and establishing monitoring processes. The role involves owning...

  • Executive- Internal Audit

    3 weeks ago

    Delhi, Delhi, India EXL Full time

    Job DescriptionConduct Financial Audits:- Examine financial statements and records to ensure accuracy and compliance with regulations.- Verify the accuracy of financial data and identify discrepancies.Evaluate Internal Controls:- Assess the effectiveness of internal controls and risk management processes.- Recommend improvements to enhance operational...

  • Assistant Manager- Internal Audit

    3 weeks ago

    Delhi, Delhi, India J K Paper Full time

    Job DescriptionJob description- Objective of the Position -Plan and execute Internal audit for the organisation- Summary of Responsibility-Will undertake internal audits as per approved audit plan of JK Papers and its Group Companies.Description of Responsibility- End to end review of Process/audit assigned under the supervision of DGM/SM-IA.- Assurance on...

  • Aimlay - Manager - Internal Audit

    2 weeks ago

    Delhi, Delhi, India Aimlay Private Limited Full time

    Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...