Internal Audit

24 hours ago

Delhi, India Sattva Human Pvt Ltd Full time

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 is concerning the team that specializes in working on Manufacturing/Oil & Gas/Pharma clients across multiple industries.

The nature of engagements would span conducting internal audits, Policy and Controls Reviews, Process Advisory, and Regulatory Compliance Reviews. Further, the individual would be exposed to working on diversified cross-functional teams in the given area of specialization.

Preferred background:

- CA/MBA with post-qualification experience in Internal audit for more than 7 years
- Understanding / Exposure to different regulations
- Working with any of the Big 4/Large consulting firms and having experience in internal audits in Manufacturing/Oil & Gas/Pharma
- Strong knowledge of processes and systems in their respective area of operations
- Should have the ability to multi-task and manage multiple projects
- Strong project management capabilities and experience in managing a team
- Strong interpersonal skills and well-spoken.

Roles & Responsibilities:

- Leading/execution of Internal Audit /Concurrent Audit/Advisory engagements
- Responsible for end-to-end delivery including supervising and reviewing engagement teams
- Coordination with other service lines within the firm for internal opportunities
- Establishing strong professional relationships with external clients and internal team members
- Supporting the partners in driving select client relationships of the firm
- Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.
- Developing and mentoring teams

Skill Set Requirements:

- High on integrity and a self-driven/proactive work attitude to deliver results within tight deadlines and in demanding situations
- Strong presentation and negotiation skills
- Ability to develop and build a client base
- Excellent written, and verbal communication with presentation and team management skills
- Strong problem-solving skills paired with the ability to develop creative and efficient solutions - Ability to manage client expectations through effective communication, technical knowledge, and responsiveness
- Ability to multitask effectively

**Salary**: ₹1,100,000.00 - ₹1,700,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Delhi, Delhi: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Internal audits (preferred)

**Speak with the employer**
+91 9921882661

  • Internal Audit

    1 week ago

    Delhi, India Hero FinCorp Full time

    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...

  • Internal Audit-big4

    2 weeks ago

    Delhi, Delhi, India BNC Global Full time

    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...

  • Internal Audit Associate

    7 days ago

    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    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...

  • Internal Audit-delhi

    5 days ago

    Delhi District, Delhi, India lightyear hr Full time

    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...

  • Internal Audit Executive

    2 weeks ago

    Delhi, Delhi, India Winsmart Full time

    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...

  • Internal Audit Leader

    1 week ago

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

    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...

  • Internal Audit Expert

    2 weeks ago

    Delhi, Delhi, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878

    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...

  • Executive Internal Audit

    5 days ago

    Delhi, India U.K. Paints Full time

    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...

  • Internal Audit Executive

    3 days ago

    Nehru Place, Delhi, Delhi, India Bridgexcel innovations pvt ltd Full time

    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...

  • Internal Audit Executive

    1 day ago

    Lajpat Nagar, Delhi, Delhi, India NumberTree LLP Full time

    Dear All, Greetings From Numbertree LLP !!! Numbertree is hiring for **Senior** **Internal Audit (Manufacturing Or Infrastructure** **Sector** **)** Profile. Please Fine below the job description: - Job Opening: Assistant Manager/ Team Lead - Site Audit Experience: 3-8Years of experience in Internal Audit of **Manufacturing Or Infrastructure** **Sector**...