
Senior Internal Auditor
2 days ago
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
-
Senior Internal Auditor
3 days ago
Delhi, Delhi, India Aimlay Pvt Ltd Full timeCompany 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 timeJob 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...
-
Senior Internal Auditor
2 days ago
Delhi, Delhi, India ICARDA Full time ₹ 5,00,000 - ₹ 8,00,000 per yearReports 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,...
-
Senior Internal Auditor
2 days ago
Delhi, Delhi, India ICARDA; International Center for Agricultural Research in the Dry Areas Full time ₹ 15,00,000 - ₹ 28,00,000 per yearReports 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 timeGreetings 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 timeJob 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 timeCompany 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 yearCompany 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 - ₹ 1,30,878Job 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 - ₹ 20,00,000Senior 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...