Internal Audit

Delhi - 3+ Year - Full time - 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...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

Big4has been mandated to recruit an Internal Audit on a contract basis for one of the top consulting firms. **Job Title**: Internal Audit **Location**: Delhi/NCR **Contract Duration**: 1 months **Immediate Joiners Required** **About the Role**: Big4 is seeking an experienced Internal Audit for a 1 month contract role supporting audit projects for our...

Company Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...

Profile Name-Internal Audit,Location - Zafar Marg, New Delhi Certification in Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is preferred JD: Manage resources and audit assignments. Develop, implement, and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...

Should have knowledge in Company internal Audit across all functions - Sales Audit,Purchase audit, ,HR Audit.Must have handled SOP and compliance.Evaluate Internal control. B.Com / CA Inter. 1 to 3years of expirience in reputed consulting firm or corporates **Job Types**: Full-time, Permanent Pay: ₹300,000.00 - ₹400,000.00 per year Schedule: - Day...

**Roles and Responsibilities** 1.Exposure in IFC and policy drafting. 2.Core internal audit experience 2.Must have ERP exposure, latest audit approach and reports drafting. 4.Basic auditor skills like communication, presentation, professional negotiation on audit observations etc. 1.1+ years’ experience in internal auditing 2.Manufacturing plant audit...

A top-tier EdTech and professional services platform is seeking a seasoned Internal Audit Leader to join its team. This prestigious organization specializes in higher education support and organizational process excellence, ensuring strong compliance, payroll integrity, and operational efficiency.As a key member of the internal audit team, you will lead...

Job Opportunity:Seeking an experienced Senior Internal Auditor to conduct comprehensive financial audits, prepare detailed reports, and analyze financial data. This is a full-time, on-site role based in New Delhi.Key Responsibilities:Conduct financial audits to evaluate internal controls and ensure compliance with regulationsPrepare detailed audit reports...

Job Highlights We are looking for candidate who have prior 1-2 years of experience in Internal audit department, Knowledge of internal audit activities and understanding of various process at plant level and HO level. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices. DUTIES...