Internal Audit-delhi

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...

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**: -...

Company DescriptionSignature Global, a leading real estate development firm in India, is revolutionizing the housing market in northern India. Founded in Gurugram in 2014, the company started with a focus on affordable housing and has since expanded into the mid-housing segment. With a portfolio that includes the delivery of 10.4 million sq. ft. of housing...

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...

**Profile : Account Officer (Audit)** **Experience : 2-5 years** **Salary : Negotiable** **Location : Delhi NCR (Ready to Travel)** **Job Description: - ** - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans - Evaluate the effectiveness of the company's internal control - Monthly follow-up for closure of listed...

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...

**Job Title**: Internal Audit (Big4) **Location**: Delhi/NCR **Position Level**: Acon/Con **Budget**: Max 10-15 LPA **About the Role**: **Key Responsibilities**: - Conduct detailed internal audits, ensuring adherence to organizational policies and industry standards. - Identify and evaluate areas of audit risk, provide actionable insights, and support the...