Internal Auditor

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 ensuring smooth completion of ongoing assignments - Ensuring improvement in processes, system & internal...

**Key Responsibilities**: - Strong knowledge of auditing standards and financial reporting practices. - Proficiency in financial analysis, risk management, and internal control. - Excellent analytical, problem-solving, and organizational abilities. - Familiarity with financial software and ERP systems (e.g., SAP, Oracle, Microsoft Dynamics). - Advanced...

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 accountable for the examination and evaluation of organization processes, reporting findings back to management...

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BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

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 regulatory standards....

Job Title: Internal Auditor Location: Delhi NCR (On-site) Experience: 3–8 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...

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...

Job Title: Internal Auditor Company: Aimlay Pvt Ltd Job Location: Rohini Sector 10 **Job Description**: **Responsibilities**: - Conduct internal audits to assess financial and operational procedures. - Evaluate and ensure compliance with established internal control procedures and policies. - Review financial documents, statements, and reports to verify...

**Greetings from NumberTree Assurance Services!** **Please find below Job description details for Internal Auditor**: - **Job responsibilities** include the following - Review the issues/audit observations and findings reported by the Project site Audit Team as to any inaccuracy/inconsistency, re-check the issues drafted by the Audit Team with supporting...