Senior Internal Auditor

2 days ago


Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

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, advisors and ensuring smooth completion of ongoing assignments

  • Ensuring improvement in processes, system & internal control

  • Preparing audit schedules for statutory audit

  • Assistance in arranging various certificates from consultants w.r.t. govt. tenders, banking compliance, rating agencies.

  • Reviewing accounting vouchers i.e. vendor invoices including supporting documents and approvals

  • Tracking & monitoring all statutory & internal compliance through online dashboard

  • Monitoring the implementation of recommended actions by auditors and ensuring that the identified issues are addressed appropriately.

  • Assistance in new customer's financial health check / Financial Analysis.-

  • Keeping an eye on group companies compliance & audit

  • Maintaining good relationship with internal & external stakeholders

  • Handling adhoc projects as per management requirements

Soft Skills:

  • Self-Driven

  • Positive Attitude

  • Work Ownership

  • Problem Solving & Adaptability

  • Good Communication Skills

Qualification:

  • CAInter, CA , MBA or related degree and having experience of 5+ years in similar profile

  • Good grip in MS-Excel (including vlookup, pivot table, formatting etc.)

  • Working knowledge of Navision (Business Central) will be a competitive advantage



  • Delhi, Delhi, India Aimlay Pvt Ltd Full time

    Company DescriptionAimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners through top-notch services.We offer a wide range of courses from Matriculation to Ph.D., partnering with renowned universities worldwide to provide accessible and flexible education.With over a decade...

  • Internal Auditor

    3 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...


  • Delhi, Delhi, India ICARDA Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    Reports to: ICARDA Head of Internal Audit Unit (IAU)Location: Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...


  • Delhi, Delhi, India ICARDA; International Center for Agricultural Research in the Dry Areas Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Reports to:ICARDA Head of Internal Audit Unit (IAU)Location:Amman, Jordan, or New Delhi, India, or Beirut, LebanonMain purpose of the positionICARDA seeks to recruit an experienced Senior Internal Auditor to deliver independent, risk-based assurance and advisory services. Reporting to the Head of the Internal Audit Unit, the role will enhance governance,...

  • Internal Auditor

    3 weeks ago


    Delhi, Delhi, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Internal Auditor

    1 week ago


    Delhi, Delhi, India Discoveries Quintessential Full time

    Job Title: Internal Delhi NCR 8+ Type: 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 Responsibilities:- Handle internal audit assignments, SOP reviews, and ICFR...

  • Internal Auditor

    2 weeks 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 Sugmya Finance Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Company DescriptionSugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...

  • Internal Auditor

    4 days ago


    Delhi, Delhi, India beBeeAuditor Full time ₹ 1,04,000 - ₹ 1,30,878

    Job OpportunityThe primary responsibility of this role is to design and execute internal audits for the organization.Audit Planning: Develop and implement audit plans in line with the organization's risk-based approach.Process Review: Conduct thorough reviews of assigned processes under the supervision of a senior auditor.Policy Assurance: Ensure that...

  • Lead Auditor Position

    2 weeks ago


    Delhi, Delhi, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 20,00,000

    Senior Auditor Job DescriptionWe are seeking a highly skilled Senior Auditor to lead and mentor our audit team. With 4 to 8 years of experience in auditing, you will be responsible for effective delegation, performance management, and professional development.The ideal candidate will have a strong background in planning, managing, and executing end-to-end...