Executive Internal Audit

2 days ago


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

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 AND RESPONSIBILITIES:

  1. Assist in planning of audits at plant and HO level.

  2. Execution of audit under guidance of Internal Auditor of the organization.

  3. Preparation of different process note with help of process owners.

  4. Action taken report monitoring on regular basis and communication to process owners to implement the action points.

  5. Knowledge of IFC testing is an advantage

  6. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

  7. Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

EDUCATION: M.com, B.com or CA Inter or CA Dropouts

Skills: 1. Advanced computer skills on MS Office, accounting software SAP

  1. Proven knowledge of auditing standards and procedures, laws, rules and regulations

  2. High attention to detail and excellent analytical and communication skills



  • West Delhi, Delhi, India, Delhi FinVisor Consulting Full time

    Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...


  • Delhi, Delhi, India DAMAC Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...


  • Delhi, Delhi, India Numbertree LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...


  • Delhi, Delhi, India SPC Management Services Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Role & responsibilitiesJob PurposeWe are seeking a highly skilled and experienced individual to fill the role of Manager-Audit and Internal Controls. The successful candidate will be responsible for execution of all aspects of Statutory & internal audit functions within the organization, ensuring compliance with regulations, policies, and procedures....


  • Delhi, Delhi, India Kreston Snr Advisors Llp Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Define & execute the firm's internal audit & risk advisory strategy in alignment withclient requirementDrive internal audit,Strategies/develop frameworks/SOPsIdentify business opportunities and contribute to business development &proposal drafting Required Candidate profilePrior Exp in Big 4/risk advisory firms/corporate internal auditExp multi-sector...


  • Delhi, Delhi, India DAMAC Properties Full time ₹ 12,00,000 - ₹ 24,00,000 per year

    Job DescriptionKey ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive...


  • Delhi, Delhi, India DAMAC Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Key ResponsibilitiesExecute audit fieldwork within established timelines in accordance with the Audit Plan.Define the scope of audit reviews in collaboration with the Head / Manager Internal Audit.Conduct risk assessments, perform process walkthroughs, collect audit samples, conduct audit testing, and maintain comprehensive documentation.Contribute to the...

  • CA Internal Audit

    2 days ago


    Delhi, Delhi, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.Perform control testing and walkthroughs to identify design and operational inefficiencies. Required Candidate profileInternal controls, especially relevant to cost control, material management&compliance with...

  • Audit Manager

    7 days ago


    Delhi, Delhi, India M D Gujrati & Co. Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description - Audit ManagerJob Summary:We are seeking a dynamic and experienced Audit Manager to lead and manage statutory audit engagements for a diverse portfolio of clients. The ideal candidate will have a strong understanding of the Companies Act, regulatory compliance, and auditing standards, while demonstrating a commitment to client satisfaction,...


  • Delhi, Delhi, India Deloitte Full time ₹ 8,00,000 - ₹ 24,00,000 per year

    Job requisition ID :: 90812Date: Oct 16, 2025Location: DelhiDesignation: ConsultantEntity: Deloitte Touche Tohmatsu India LLPJob descriptionLevel – ConsultantPosition summaryWe are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Controls Reviews,Internal Audit, IFC, ICOFR, SOX Testing...