Internal Auditor

**Responsibilities: - ** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous...

Company Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...

Job 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...

**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...

Company DescriptionSugmya 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...

Company 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...

Apeejay 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...

Position: 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...

Position: 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...

Company DescriptionAimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners through top-notch services.We offer a wide range of courses from Matriculation to Ph.D., partnering with renowned universities worldwide to provide accessible and flexible education.With over a decade...