
Internal Auditor
2 days ago
**Responsibilities**:
Responsibilities for Internal Auditor
- Develop internal and Concurrent audit scope and audit plans
- Acquire, analyze and evaluate accounting documentation
- Prepare and present reports that reflect audit results and document process
- Identify loopholes and share risk aversion methods and cost savings
- Document process and prepare audit reports
- Systematic and timely examination of financial transactions on a regular basis
- To ensure accuracy, authenticity, compliance with procedures and guidelines.
- Conduct follow up audits to check effectiveness of process improvements in place
- Track implementation of process improvements as a reault of audit findings on an ongoing basis
**Job Knowledge (Prerequisite)**
- Must be conversant with accounting and auditing standards, Tax and Labour Laws
- Experience of audit in educational institutes will be a plus
- Must be through with report drafting and finalization
Pay: ₹18,233.50 - ₹60,500.78 per month
Work Location: In person
-
Internal Auditor
2 weeks ago
Delhi, India Discoveries Quintessential Full timeJob 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 regulatory standards....
-
Internal Auditor
2 weeks ago
Delhi, India Discoveries Quintessential Full timeJob 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 regulatory standards....
-
Internal Auditor
4 weeks ago
Delhi, India VPS Lakeshore Hospital Full timeCompany Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...
-
Internal auditor
2 weeks ago
Delhi, India Discoveries Quintessential Full timeJob 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...
-
Senior internal auditor
4 weeks ago
Delhi, India Team Computers Full timePosition: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory auditor,...
-
Senior Internal Auditor
4 weeks ago
Delhi, India Team Computers Full timePosition: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - Supervision of internal audit operations and ensure timely completion of the assignments. - Review of Risk Control Matrix and testing of control effectiveness - Coordination with external agencies i.e. internal auditor, statutory...
-
Internal Auditor
2 weeks ago
Delhi, Delhi, India Servotech Renewable Power System Limited Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany DescriptionServotech Renewable Power System Ltd. is a pioneering NSE-listed company focusing on innovative and technological solutions. Engaged in the manufacturing, procurement, and distribution of advanced solar products, medical devices, and energy-efficient lighting solutions, the company is also expanding into the EV market with high-tech...
-
Senior Internal Auditor
4 weeks ago
Delhi, India Team Computers Full timePosition: 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 effectiveness- Coordination with external agencies i.e. internal auditor, statutory auditor, advisors and...
-
Internal Auditor
7 days ago
New Delhi, India Apeejay Education Society Full timeApeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. As an Internal Auditor you will provide systematic and disciplined approach to effectiveness of risk management control and governance processes. You will possess a thorough knowledge of accounting procedures and a sound judgement. You will be...
-
Internal Auditor
4 weeks ago
Delhi, India Sugmya Finance Full timeCompany Description Sugmya 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...