Internal Auditor

5 days ago


Delhi, India Numbertree Assurance Services Full time

Urgent job requirement for **CA Qualified (Internal Audit)**. Please find below the job description:
Qualification: Qualified CA (mandatory)

Experience: 4 To 8 yrs

Location: Delhi / Mumbai

Should be open for Travel on PAN India Basis.

**Please find below job description details for Internal Audit
- Profile**:
4. Evaluate the effectiveness of the company's internal control framework in addressing risks and accomplishing the Companies goals and objectives.

5. Conducting periodic Process & System Audit, Operation Audit, Management Audit and Compliance Audit as per the Annual Audit Plan.

6. Ensure compliance with Standard Operating Procedures of the Company.

7. Undertake surprise audit/investigations as required by management.

8. Coordinate with the unit auditors and prepare the consolidated report on the key issues.

9. Ensure implementation of action plans are tracked and monitored effectively for closure.

**Salary**: ₹50,000.00 - ₹90,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

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

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**

+91-XXXXXXXXXX


  • Internal Auditor

    6 days ago


    Delhi, India Adept Consulting Partners Full time

    We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai .We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.Location: Kurla, MumbaiTravel: High (15–20 days/month) for Branch and Gold loan AuditQualification: CA / CA-Inter /...

  • Internal Auditor

    5 days ago


    Delhi, India Adept Consulting Partners Full time

    We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai .We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.Location: Kurla, MumbaiTravel: High (15–20 days/month) for Branch and Gold loan AuditQualification: CA / CA-Inter /...

  • Internal Auditor

    3 days ago


    New Delhi, India Mangalam Placement Full time

    **Company**: Yadu Corporation **Location** New Delhi **Experience** 3-4 Years **Key Skills** Internal Audit, Auditing, Finance, accounting **Position: Internal Auditor** **Experience: 1 to 4 years** **Location: New Delhi** **Job description** **Roles and Responsibilities** The internal auditor will be required to conduct audits in line with the...

  • Internal Auditor

    1 week ago


    New Delhi, India Apeejay Education Society Full time

    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...

  • Internal Auditor

    2 weeks ago


    Delhi, Delhi, India Sonafine Corporations Pvt.Ltd. Full time

    **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...

  • Internal Auditor

    1 week ago


    Delhi, Delhi, India Maxemo Capital Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    �� Job Title: Internal Auditor�� Company: Maxemo Capital (NBFC)�� Location: Netaji Subhash Place, Delhi�� Employment Type: Full-timeJob SummaryMaxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking anexperienced Internal Auditor to lead and manage internal audit functions across finance,credit, and operational...

  • Internal Auditor

    4 days ago


    Delhi, India Holland Advisors Full time

    Role OverviewWe are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.Key ResponsibilitiesConduct internal audits to assess the...

  • Internal Auditor

    2 days ago


    Delhi, Delhi, India AMIT SHUKLA AGARWAL AND ASSOCIATES Full time ₹ 4,80,000 per year

    Male candidate preferred (Internal Auditor)Job Location- Dwarka & Pitampura (Delhi)Prior work experience- 2-3 years is essentialSkills requiredKnowledge of GST & TDS is mustMust have Excel knowledgeQualification Preferred-Graduate, Semi qualified ICAI or Semi qualified ICMAInterested candidates apply on indeed itself or mail CV at Job Type: Full-timePay:...

  • Internal Auditor

    3 weeks 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

    11 hours ago


    Delhi, Delhi, India AKGVG & Associates Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    We are seeking a highly skilled and experienced professional to join our Chartered Accountancy firm as an Internal Auditor.Key Responsibilities:• Should have experience in handling Internal Audit Assignments, Process reviews, SOP's., ICFR.• Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard...