Intern | Internal Audit | Delhi | Controls Assurance

Job requisition ID :: 89009Date: Sep 12, 2025Location: DelhiDesignation: ManagerEntity: Deloitte Touche Tohmatsu India LLPWe're looking for candidates who possess "8-10" years of experience in Risk Advisory with hands on experience in followingareas:Risk based Internal Audits and business process reviewsDesign and implementation of Standard operating...

Conduct risk-based internal audits of business processes and systems, assess controls, operational efficiencies and compliance with selected policies, procedures & regulations including any special task/ projects, Perform and coordinate for IT audits Required Candidate profileCA with 10-12 yrs exp of Internal Audit with a reputed manufacturing Org.knowledge...

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....

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,...

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,...

Company DescriptionAmbit Collective LLP, part of the "Ambit Network", is a professional services firm providing advisory services. With offices in New Delhi, Gurgaon, South Delhi, and Noida, we strive to deliver quality service offerings for clients worldwide. Our expertise is complemented by a vibrant ecosystem of digital innovators for better and faster...

BNC has been mandated to recruit an Internal Audit with strong exposure in IFC and SOX testing for one of our Big8 Client based in Delhi NCR.Role: Internal Audit (Contract)Duration: 3–6 monthsLocation: Delhi NCRRequirements:1–3 years of relevant experience in Internal AuditStrong exposure in IFC & SOX testingQualified CA / Experienced IA...

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...

At least 6-7 years experience in Internal Audits, process documentation, Internal financial controls, and related fields. Must be able to manage clients independently.Should have good interactive skills.

Company DescriptionServotech Renewable Power System Ltd. is a pioneering NSE-listed company focusing on innovative and technological solutions. Engaged in the manufacturing, procurement, and distribution of advanced solar products, medical devices, and energy-efficient lighting solutions, the company is also expanding into the EV market with high-tech...