Internal Auditor

2 days ago

New Delhi, India Rohit KC Jain & Co. (RKCJ) Full time

**Opening for Internal Auditor for RKC Jain & Co. - Delhi**

Location : Delhi & NCR

Salary : ₹3.40L-₹4.80L a year

Vacancy : 4 ( Full-time)

Experience : 3-5 year

Qualification : CA & CA Dropout
- The position requires a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience.
- **Knowledge of GST, Tally, Google Sheets, Internal Audit Experience, Financial Audit and Process Audit Knowledge**

**Responsibilities**
- Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.
- Develop and implement audit plans, procedures, and work programs.
- Identify and assess potential risks and recommend appropriate controls and mitigation strategies.
- Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.
- Prepare comprehensive audit reports and present findings to management.

**Requirements**:

- Ability to travel extensively for conducting audits across various locations.
- Strong knowledge of auditing standards, internal controls, and risk management principles.
- Excellent analytical and problem-solving skills.
- Effective communication and presentation abilities.
- The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures.
- Team worker with High integrity and work ethics - Proactive attitude and Results-oriented.
- Collaborate with management to identify key areas to be audited and establish audit objectives and scope
- Perform comprehensive and systematic audits of various aspects of the manufacturing company, including financial statements, operational processes, inventory management, procurement procedures, production, and safety protocols.
- Stay updated with changes in regulations, industry standards, and best practices related to manufacturing and internal auditing.

Pay: From ₹340,000.00 per year

**Benefits**:

- Flexible schedule
- Internet reimbursement

Schedule:

- Day shift

**Experience**:

- GST: 3 years (required)
- Tally: 3 years (required)

Work Location: In person

**Speak with the employer**
+91 9650435793

  • Internal Auditor

    3 weeks ago

    New Delhi, India Dharmaj Crop Guard Ltd. Full time

    Role :- Internal Auditor- Qualification - CA - Minimum Experience - 3 Years - Preferred Industry - Any Manufacturing Industries (Prefer Agro Chemical ) - Job Location - Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to...

  • Internal Auditor

    1 week ago

    New Delhi, India Smile Foundation Full time

    Position Title - Internal Auditor Location - Delhi **Experince - 5 to 6 years in Auditing in NGO.** Qualification **Salary**: Up to ₹40,000.00 per month **Benefits**: - Provident Fund Schedule: - Day shift Ability to commute/relocate: - New Delhi - 110049, Delhi: Reliably commute or planning to relocate before starting work...

  • Internal Auditor

    6 days ago

    New Delhi, India Career Zoom Pte. Ltd. Full time

    Designation: Internal Auditor Location: Bangalore preferred or NoidaResponsibilities:• Lead internal audit engagements for various organizations to assess the adequacy and effectiveness of internal controls through process walkthroughs and documentation testing. • Conduct risk assessments to evaluate the risk profile and highlight key risk areas across...

  • Internal Auditor

    2 weeks ago

    New Delhi, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG, LAP, and Agri segments.Experience:- 2 + Years experience in audit of corporate loans and audit of disbursed files across the BBG, MMG, FIG,...

  • Internal Auditor

    2 weeks ago

    New Delhi, India Peoplemint Consultants Full time

    Hello ConnectionsWe are presently hiring for one of the leading bank of Kolkata for Internal Auditor role who is having string experience inaudit of corporate loansandaudit of disbursed filesacross theBBG, MMG, FIG, LAP, and Agri segments .Experience:- 2 + Years experience inaudit of corporate loansandaudit of disbursed filesacross theBBG, MMG, FIG, LAP, and...

  • Internal Auditor

    2 weeks ago

    New Delhi, India Saraswat Bank Full time

    Job Role:Internal Auditor Department :Internal Audit Department Designation:Deputy Manager /Manager (Internal Audit) Experience:Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location :Mumbai and Pune No. of Positions:8Job Responsibilities: Conduct audit of the branch as per the audit plan ensuring compliance with established internal...

  • Internal Auditor

    3 weeks ago

    New Delhi, India Dharmaj Crop Guard Ltd. Full time

    Role :-Internal AuditorQualification -CA Minimum Experience- 3 Years Preferred Industry- Any Manufacturing Industries (Prefer Agro Chemical ) Job Location- Head Office - AhmedabadKey Responsibilities:-1 The Internal Auditor should be able to design the audit systems and business processes for effective control of business, should be able to evaluate project...

  • Internal Auditor

    2 days ago

    Delhi, Delhi, India Team Computers Full time

    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...

  • Internal Auditor

    2 weeks ago

    New Delhi, India Gera Developments Full time

    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

  • Internal Auditor

    2 weeks ago

    New Delhi, India Gera Developments Full time

    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...