Internal Auditor

1 day ago

Rohini Sector Delhi Delhi, India Aimlay Pvt. Ltd Full time

**Call & Whatapp me -
9810920696
**Job Title**: Internal Auditor

**Company Name**: Aimlay Pvt Ltd

**Location**: Rohini Sec - 10

**Education**: B.Com & M.Com

**Experience**: Minimum 2 Years

**Salary**: Up to 32,000 INR

**Key Responsibilities**:

- Conduct internal audits to assess financial operations, ensure compliance with established policies and procedures, and identify areas for process improvement.
- Review financial statements, reports, and accounting records to verify accuracy, completeness, and adherence to regulatory requirements.
- Develop audit plans, perform risk assessments, and execute audit procedures in accordance with professional standards.
- Identify weaknesses in internal controls and recommend corrective actions to mitigate risks and enhance operational efficiency.
- Prepare comprehensive audit reports detailing findings, recommendations, and suggested improvements for management review.
- Collaborate with cross-functional teams to communicate audit results and provide guidance on best practices.
- Stay updated on regulatory changes and industry trends to ensure audits align with current standards and requirements.

**Requirements**:

- Bachelor's or Master's degree in Commerce (B.Com & M.Com) from a recognized institution.
- Minimum of 2 years of experience in internal auditing or related financial roles.
- Solid understanding of auditing principles, accounting standards, and regulatory compliance.
- Strong analytical skills with meticulous attention to detail.
- Excellent communication and interpersonal abilities.
- Proficiency in Microsoft Office suite, particularly Excel and accounting software.

**Benefits**:

- Competitive salary up to 30,000 INR commensurate with experience.
- Opportunities for professional development and career advancement.
- Dynamic work environment fostering growth and learning.
- Health insurance and other company benefits as per policy.

If you possess the required qualifications and experience and are seeking a challenging opportunity to contribute your skills as an Internal Auditor at Aimlay Pvt Ltd, we encourage you to apply. This position offers a rewarding career path within our organization and the chance to make a substantial impact through your expertise in internal auditing.

**Job Types**: Full-time, Permanent

**Salary**: ₹25,000.00 - ₹32,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Ability to Commute:

- Rohini Sector-16, Delhi, Delhi (required)

Ability to Relocate:

- Rohini Sector-16, Delhi, Delhi: Relocate before starting work (required)

Work Location: In person

**Speak with the employer**
+91
9810920696

  • Internal Auditor

    7 days ago

    Rohini, Delhi, Delhi, India Aimlay Pvt. Ltd Full time

    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...

  • Internal Auditor

    2 days ago

    Rohini, Delhi, India Servotech Renewable Power System Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionServotech Renewable Power System Ltd., an NSE-listed company, is a pioneer in integrating technology and innovation to develop solar products, medical devices, and energy-efficient lighting solutions. Recently expanding into the EV market, Servotech aims to build EV charging infrastructure across India. With over two decades of experience...

  • Internal Auditor

    6 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

    6 days ago

    Delhi, Delhi, India Kasar credit and capital private limited Full time

    **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...

  • Internal Auditor

    1 week ago

    Rohini, Delhi, India Discoveries Quintessential Full time

    Job Title: Internal AuditorLocation: Delhi NCR (On-site)Experience: 8+ yearsEmployment Type: Full-timeRole 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....

  • Internal Auditor

    1 day 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, India Apeejay Education Society Full time

    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...

  • Internal Auditor

    5 days ago

    Delhi, Delhi, India Real Jobs Consulting Services Full time

    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...

  • Internal Auditor

    1 week ago

    Delhi, Delhi, India BNC Global Full time

    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...

  • Internal Auditor

    2 weeks ago

    Delhi, Delhi, India Discoveries Quintessential Full time

    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...