Internal Audit Executive

4 days ago


Green Park Delhi Delhi, India The Hiring Master Full time

**Job title**- Process audit executive

**Department**- Audit and assurance

**Job summary**- Process Auditor will be responsible for evaluating and assessing the operational processes of third-party recovery agencies engaged in debt collection for the bank. This role involves ensuring compliance with regulatory standards, internal policies, and contractual agreements. The auditor will review recovery agency processes, identify areas of risk or inefficiency, and recommend corrective actions to enhance performance, ensure regulatory compliance, and protect the bank's interests. The position requires strong analytical skills, attention to detail, and a deep understanding of the banking recovery process and legal regulations governing debt collection.

**Requirements**:
**Education**: Bachelor's degree in Commerce (B.Com) or a related field.
**Travel**:Willingness to travel to multiple locations across different states as and when required by the role.

**Skills**:
Strong analytical and logical reasoning abilities with a high IQ.
Proficiency in Advanced Excel (e.g., formulas, pivot tables, data analysis).
Excellent communication skills, both verbal and written, with the ability to liaise effectively with internal teams, third-party agencies, and stakeholders.

**Location**: Job based in South Delhi; applicants must be willing to work from this location.

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

Pay: ₹20,000.00 - ₹25,000.00 per month

Ability to commute/relocate:

- Green Park, Delhi, Delhi: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 2 years (preferred)
- Internal audits: 2 years (preferred)

Work Location: In person



  • Nehru Place, Delhi, Delhi, India Bridgexcel innovations pvt ltd Full time

    BRIDGEXCEL INNOVATION Internal Audit executive - Audit Executive - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards Key Responsibilities: 1-Audit...


  • Delhi, India U.K. Paints Full time

    Job Highlights We are looking for candidate who have prior 1-2 years of experience in Internal audit department, Knowledge of internal audit activities and understanding of various process at plant level and HO level. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices. DUTIES...


  • Delhi, Delhi, India U.K. Paints Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

  • Internal Audit

    1 week ago


    Delhi, India Sattva Human Pvt Ltd Full time

    Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...


  • Delhi, Delhi, India Infinium Associates Full time

    **Audit exposure**: - Handle Independent audit assignments, as per requirement & suggest ways to regularize gaps in areas of Finance, Admin, HR, IT, Business operations and other financial or non-financial activities - Review of Statutory compliances, Labour Laws, HR compliances, Administration compliances, Property compliances and other Regulatory...

  • Internal Audit

    19 hours ago


    Delhi, Delhi, India MGB Advisors Private Limited Full time

    Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...


  • Delhi, India SNR & Company Full time

    Internal Audit Associate SNR & Company Hauz Khas, Delhi, India On-site About the job Responsible for handling risk based Internal audits Responsible for planning & performing risk assessment/ testing, managing & executing audit engagements. Development of policies/ standard operating procedures, process reviews, ICFR Framework etc. as per the client...

  • Internal Audit

    18 hours ago


    Delhi, India Gennext IT Management and Consulting Private Limited Full time

    Job role-Internal auditor Profile Location: Jumeirah Lakes Towers, Dubai **Requirements**: - Experience: 4-6 years in internal audit - Qualification: CA or Semi Qualified CA/MBA (Finance) - Extensive knowledge of internal audit, Risk Advisory and ability to lead the audit function Important points - 30 days company leaves per year + Government holidays -...


  • Delhi, India Corenza Full time

    About CompanyA global provider offering end-to-end services from design to after-sales support for more than 3 decades. With a network of 30+ manufacturing facilities spread across 3 countries, the company specializes in automotive components and engineering solutions catering to die-casting, suspension, braking, transmission, electronics, and aluminium...

  • Audit Executive

    1 week ago


    Delhi, Delhi, India UDGS Full time

    Dishtayate Advisor Private Limited is a consulting company based in Delhi. We work together with organizations as smart partnership in providing hands on solutions to help solve day to day business challenges and provides audit, tax, financial advisory, accountancy, payroll accounting and management consultancy to wide range of clients from different...