Internal Auditor Executive

2 weeks ago

Delhi NCR, India Nikunj Agrawal & CO (NAC) Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Summary:

We are seeking a detail-oriented and analytical Internal Auditor Executive to join our team. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This role involves conducting audits, preparing reports, and recommending improvements to ensure compliance with internal policies and regulatory standards.

Role & responsibilities

  • Plan and execute internal audits in accordance with the annual audit plan.
  • Assess the adequacy and effectiveness of internal controls and risk management processes.
  • Identify areas of improvement and recommend practical solutions to enhance operational efficiency.
  • Prepare detailed audit reports and present findings to senior management.
  • Monitor the implementation of audit recommendations and follow up on corrective actions.
  • Ensure compliance with applicable laws, regulations, and internal policies.
  • Collaborate with cross-functional teams to understand business processes and risks.
  • Assist in the development and continuous improvement of audit methodologies and tools.

Preferred candidate profile

  • Bachelors degree in Accounting, Finance, or a related field (CA, CIA preferred).
  • 0 to 2 years of experience in internal auditing or a related field.
  • Strong understanding of accounting principles, auditing standards, and risk management.
  • Proficiency in audit software and Microsoft Office Suite.
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and interpersonal abilities.
  • High level of integrity and professionalism.

Preferred Skills:

  • Experience in ERP systems (e.g., SAP, Oracle).
  • Knowledge of data analytics tools (e.g., ACL, IDEA, Power BI).
  • Familiarity with industry-specific regulations and compliance standards.

Why Join Us?

  • Opportunity to work in a dynamic and growth-oriented environment.
  • Exposure to diverse business functions and strategic decision-making.
  • Competitive compensation and benefits package.
  • Commitment to professional development and career advancement.

  • Internal Auditor

    6 days ago

    Delhi, Delhi, India Achyutam-Executive Search Services Full time

    **Roles and Responsibilities** Preparing Audit plan & Scope of Audit Preparing of Audit Report Plan & Perform Financial, HR, Inventory & Process Audits Risk Management & Mitigation Strategy Assessment of Internal Control System Qualified CA with around 6 to 12 years experience Hardworking and mature to handle diverse businesses Must have manufacturing...

  • Internal Auditor Executive

    3 weeks ago

    NCR, India Nikunj Agrawal & CO (NAC) Full time

    Job Summary: We are seeking a detail-oriented and analytical Internal Auditor Executive to join our team. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across the organization. This role involves conducting audits, preparing reports, and recommending improvements...

  • Senior Internal Auditor

    2 weeks ago

    Delhi, India Apeejay Stya Group Full time

    Job Description - Lead and Manage Internal Audit Assignments: Plan, execute, and oversee complex internal audit engagements across various departments and business units. - Pre-Audit Planning: Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies. - Team Leadership: Manage, mentor, and develop a team of...

  • Internal Auditor

    3 hours 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...

  • Internal Auditor

    3 days ago

    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 regulatory standards....

  • Internal Auditor

    3 days ago

    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 regulatory standards....

  • Internal Auditor

    2 weeks ago

    Delhi, India VPS Lakeshore Hospital Full time

    Company Description VPS Lakeshore is one of Kerala's largest multi-specialty hospitals, renowned for excellence in medical education, pioneering research, and patient-centered clinical care. As a trusted healthcare destination, VPS Lakeshore provides 24/7 emergency, primary, and specialized care across virtually every field of medicine. With a cutting-edge...

  • Internal auditor

    6 days ago

    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...

  • Internal Auditor

    2 weeks 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...

  • Senior internal auditor

    3 weeks ago

    Delhi, India Team Computers Full time

    Position: Senior Internal Auditor Location: Delhi Industry: IT Software Experience Required: 5+Years Job Profile: - 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,...