
Chief Internal Auditor
2 days ago
CLIENT:Family Office & Financial Services Co. of a large corporate group comprising all asset classes- Private Equity, Start-ups, Unlisted & Listed shares, Commodities, Credit funds, Venture Debt funds etc.Key Responsibilities:Conduct end-to-end process audits across domains, including Corporate Finance, Marketing, Sales, Supply Chain, Investor Relations,Banking to evaluate existing workflows, controls, and compliance with policies/SOPs.Identify process gaps, risks, and inefficiencies, and prepare detailed audit reports with actionable recommendations.Collaborate with respective departments to help them formulate or enhance processes and controls to address identified gaps.Support the Risk Manager in updating risk registers and strengthening the overall control framework.Provide insights to management on systemic issues, recurring process gaps, or emerging risks.Recommend enhanced controls, policy updates, process optimization and digitization to reduce the dependency on manual processes for enhanced standardization.Desired Incumbent:MBA-10 +years experience in generating internal process audit frameworks and implementing effective auditing procedures for evaluating work flows and process gaps.Conducted multiple audits across different domains/worked with ISO consultants.Collaborated with cross-functional teams for process development and implementationANNUAL COMPENSATION: 20LPAQueries:Anoop Sinha, Director,PROFILE HR CONSULTANTS PVT LTDIndia< ;Cell
-
Chief Internal Auditor
21 hours ago
Greater Delhi Area, IN Lenskart.com Full timeJob Title: Head of Internal AuditLocation: Greater Delhi Area (On-site)Function: Finance & RiskReports To: Audit Committee⸻Role OverviewThe Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance function at Lenskart. This role will oversee comprehensive internal audit programs across business...
-
Internal Auditor
24 hours ago
New Delhi, India Shahi Exports Pvt Ltd Full timeSummary:The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:- Conduct process audits as per the approved audit plan in respective plants. - Preparation of audit reports,...
-
Internal Auditor
2 weeks ago
Greater Bengaluru Area, India SPR & Co. Full time ₹ 9,00,000 - ₹ 12,00,000 per yearWe are hiring CA Qualified Candidates with 2 years of post-article experience in: -Internal AuditingInternal Financial Controls (IFC) design and testingCompany DescriptionSPR & CO Chartered Accountants, a risk consulting and internal audit-focused firm operating in India, is on the lookout for a dynamic and experienced Internal Audit Manager to join our...
-
Fashion Design Intern
3 weeks ago
Delhi, India Nap Chief Full timeJob Title:Fashion Design InternLocation:Andheri (Work from Office)Company:Nap ChiefAbout Us:Nap Chief is a fast-growing kidswear brand known for quirky, comfortable, and high-quality clothing that both kids and parents love. We’re looking for aFashion Design Internwho’s excited about kidswear fashion, enjoys being creative, and is confident working with...
-
Internal Auditor
6 days ago
Greater Noida, India Saveer Biotech Limited Full time**Job Description for Internal Auditor** - Conduct independent audits of financial statements, internal controls, and operational processes. - Evaluate risk management, compliance, and governance practices within the organization. - Prepare detailed audit reports with findings, recommendations, and corrective action plans. - Ensure compliance with statutory...
-
Internal Auditor
1 week ago
Greater Noida, India E-Pack Polymers Pvt. Ltd Full timeJob Title: - Internal Auditor Location: - Greater Noida Position Type: - Executive/Sr. Executive Department: - Finance & Accounts (Function Internal Audit) Key Responsibilities: -: - Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. : - Conduct process walkthroughs and...
-
Internal Auditor
4 days ago
New Delhi, India Apeejay Education Society Full timeApeejay Education Society is looking for Internal Auditor for their Coorporate office at Sheikh Sarai, Delhi. 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...
-
Internal Auditor
1 week ago
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 regulatory standards....
-
Internal Auditor
1 week ago
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 regulatory standards....
-
Internal Auditor
3 weeks ago
Delhi, India VPS Lakeshore Hospital Full timeCompany 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...