Internal Audit-delhi

Candidate should be responsible for all activities related to Internal audit, assessing controls, operational efficiencies /compliance with selected policies, procedures & regulations, including any special tasks & perform and coordinate accordingly. Required Candidate profileCA with 15-16 years of relevant experience as a Manager/Dy Manager 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...

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...

BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR. **Role**: Internal Audit (Contract) **Duration**: 3-6 months **Location**: Delhi NCR **Requirements**: - 1-3 years of relevant experience in **Internal Audit**: - Strong exposure in **IFC & SOX testing**: -...

Job Title: Internal Audit ExecutiveDepartment: Internal Audit & Risk AdvisoryLocation: New DelhiJob Summary:The incumbent will be responsible for conducting and supervising internal audits, risk assessments, and process reviews for clients across diverse industries. The role involves ensuring compliance with internal controls, identifying operational...

BRIDGEXCEL INNOVATION Internal Audit executive - Audit Executive - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards Key Responsibilities: 1-Audit...

Job requisition ID :: 86701Date: Oct 28, 2025Location: DelhiDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLP1 consultant with Manufacturing sector and Internal audit experience. Location for full year client deployment is Noida, so we want candidates who stay near Noida. We dont want candidates who are staying in Gurgaon or far from...

Here is the revised, streamlined JD with explicit emphasis on collaboration, communication, and working with the Audit Committee Chair.Internal Audit Lead: Company ContextLenskart is a high-growth, omnichannel retail leader. We leverage technology and data to revolutionize eyewear, scaling rapidly via E-commerce and retail stores.Role Summary:This is an...

Location : Rohini ,Delhi 1. Conduct risk assessments to identify and evaluate the organization's internal control systems, processes, and procedures. 2. Developing and executing audit plans to assess the effectiveness of controls and ensure compliance with policies, regulations, and laws. 3. Performing audit procedures, including testing, data analysis,...

**Job Type**: Full Time We have multiple openings at Assistant Manager/Senior level in Internal audit team of ASA & Associates LLP Desired Profile: - CA (Fresher or having experience of 1 to 2 years in Internal Audit) - Semi-qualified (CA or CMA Drop out/MBA having experience in internal audit) Location - Delhi / NCR **Education Qualification**: - CA...