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...

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....

Job Opportunity:Seeking an experienced Senior Internal Auditor to conduct comprehensive financial audits, prepare detailed reports, and analyze financial data. This is a full-time, on-site role based in New Delhi.Key Responsibilities:Conduct financial audits to evaluate internal controls and ensure compliance with regulationsPrepare detailed audit reports...

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...

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,...

Job Description Internal Audit ManagerCompany: Aimlay Pvt. Ltd.Location: Rohini, DelhiJob Role: Internal Audit Team LeaderLead, Mentor, and Drive Excellence in AuditingAre you an experienced audit professional with strong leadership skills? Aimlay Pvt. Ltd. is hiring a dynamic Internal Audit Team Leader to lead audits, ensure compliance, and strengthen...

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...

Job DescriptionJob DescriptionWe're hiring for the role of Manager-Assurance for Delhi locationQualifications: CA with 6-8 years of post-qualification experienceBudget: 25 LPA (including 10% variable)Working days: Alternative Sat offMUST HAVE: Internal Audit, Assurance, Risk Management, Finance & Accounts function. Out of which 5 years or more should be in...

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...