Senior Internal Auditor

1 week ago

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

Responsibilities:

  • Plan and conduct IT audits, including application controls, general controls, and cybersecurity assessments.
  • Evaluate the effectiveness of internal controls and identify areas for improvement.
  • Support operational and financial audits by assessing technology-related risks and controls.
  • Review and test systems related to information security, data privacy, and IT governance.
  • Prepare clear, concise audit reports and present findings to management.
  • Collaborate with cross-functional teams to recommend corrective actions and monitor remediation.
  • Stay updated with emerging IT risks, audit standards, and regulatory requirements.

Qualifications:

  • Bachelor's degree in Accounting, Information Systems, Computer Science, or a related field.
  • Minimum 8 years of experience in internal auditing, with a focus on IT audit in manufacturing company.
  • Experience working in one of the Big Four accounting firms.
  • Professional certification preferred (CISA, CIA, CPA).
  • Strong knowledge of IT general controls (ITGC), cybersecurity frameworks, and ERP systems.
  • Excellent analytical, communication, and report-writing skills.
  • Ability to work independently and manage multiple assignments simultaneously.
  • Willing to be placed in Indonesia (Cikande - Kabupaten Serang)

  • Senior Internal Auditor

    4 days ago

    Delhi, Delhi, India Docsys Kalmin Solutions Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We're looking for a skilled Senior Internal Auditor (Immediate Joiner) who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.In this role, you'll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process reviews,...

  • Internal Auditor

    7 days 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

    2 weeks ago

    Delhi, Delhi, India Maxemo Capital Full time ₹ 4,80,000 - ₹ 9,60,000 per year

    �� Job Title: Internal Auditor�� Company: Maxemo Capital (NBFC)�� Location: Netaji Subhash Place, DelhiJob 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 areas. The ideal candidate will bring...

  • Senior Auditor

    2 days ago

    Delhi, Delhi, India ReliefWeb Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    IndiaSenior AuditorOrganizationInternational Federation of Red Cross and Red Crescent SocietiesPosted 12 Nov 2025 Closing date 17 Nov 2025Organizational ContextThe International Federation of Red Cross and Red Crescent Societies (IFRC) is the world's largest humanitarian network, with 191-member National Societies. IFRC is part of the International Red Cross...

  • Senior Internal Auditor

    1 week ago

    Delhi, Delhi, India Sharda Motor Industries Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    The Internal Auditor is responsible for leading the internal audit function of the company. This individual contributor role provides independent assurance on the effectiveness of the company's financial, operational, IT, and compliance controls across all locations. By planning and executing risk-based audits, the Internal Auditor helps ensure processes...

  • Auditor

    1 week ago

    Delhi, Delhi, India Bansal & Co LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionBansal & Co. LLP is a multi-disciplinary Chartered Accountancy and advisory firm established in 1973, with offices in New Delhi, Gurgaon, Mumbai, Kolkata, Dubai, Madhya Pradesh, and Chhattisgarh. We offer services including audit, tax, risk and governance, forensics, IT and cybersecurity, valuation, regulatory compliance, and Virtual CFO...

  • ISO Auditor

    4 days ago

    Delhi, Delhi, India TAC Security Full time ₹ 15,00,000 - ₹ 30,00,000 per year

    Key Responsibilities:Plan, conduct, and report on internal audits of the ISMS as per ISO/IEC 27001 requirements.Identify non-conformities, risks, and improvement opportunities and follow up on corrective actions.Assist in maintaining ISO 27001 certification by ensuring compliance with applicable controls and standards.Provide guidance on the implementation...

  • Internal Control Auditor

    5 days ago

    Delhi, Delhi, India Y.K. Gupta & Co. Full time ₹ 8,40,000 - ₹ 10,08,000 per year

    Location: DelhiExperience: Minimum 3–5 yearsQualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)*Key Responsibilities*• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.• Draft and implement Standard Operating Procedures (SOPs) across...

  • Internal Auditor

    7 days ago

    Delhi, Delhi, India NumberTree Assurance Services Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope. Conducting Audits: Perform comprehensive and systematic audits of various aspects of the manufacturing...

  • Internal Auditor

    4 days ago

    Delhi, Delhi, India Seligo Consultants Full time ₹ 40,00,000 - ₹ 80,00,000 per year

    Role & responsibilitiesInternal audit and experience of manufacturing companiesPreferred candidate profileCurrently working in CA Firm