Manager | Internal Audit | Delhi | Controls Assurance

Job requisition ID :: 86701Date: Oct 28, 2025Location: DelhiDesignation: Assistant ManagerEntity: Deloitte Touche Tohmatsu India LLP1 consultant with Manufacturing sector and Internal audit experience. Location for full year client deployment is Noida, so we want candidates who stay near Noida. We dont want candidates who are staying in Gurgaon or far from...

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...

Company DescriptionNumbertree LLP is a consulting engineering and audit services firm committed to delivering exceptional and innovative solutions to today's business challenges. Our range of services includes project techno-commercial audits, project management consultancy, cost management, quantity survey, bill verification, construction claim management,...

Finvisor Consulting, headquartered in Vancouver, Canada, with a subsidiary in Delhi, India, is expanding its Delhi team. We specialize in providing internal audit and Risk management services to clients across the US and Canada. Our work spans a wide range of areas, including SOX compliance, IT General Controls (ITGCs), access and change management controls,...

Company DescriptionReliant Packaging Films Ltd. has been in the manufacturing business for 10 years. Our factory is located at the 60th km stone on the Delhi Jaipur Highway (NH-8) in Village Bilaspur, Dist. Gurgaon, Haryana, India. We are dedicated to delivering high-quality packaging films and take pride in our commitment to excellence and innovation.Role...

1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound knowledge of auditing standards, financial accounting, internal controls and risk assessment.Assist in planning audit engagements: Required Candidate profile1-2 years of audit/assurance experience (in CA firm or internal audit function) is required.Sound...

Role DescriptionThis is a full-time on-site role for a Quality Assurance Executive located in Delhi, India. The Quality Assurance Executive will be responsible for overseeing quality control processes, ensuring compliance with quality standards, conducting quality audits, and managing quality assurance systems. The role involves routine inspections, testing...

Internal Audit Planning: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope. Conducting Audits: Perform comprehensive and systematic audits of various aspects of the manufacturing...

Selected Intern's Day-to-day Responsibilities IncludeAssisting in conducting audits and performing variance analysis through schedule workingsGaining understanding of accounting standards and preparing financial statementsSupporting internal financial control reviews and preparation of standard operating procedures (SOPs)Planning and executing assigned tasks...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Head of Quality Assurance. The position is located in Delhi, India. The Head of Quality Assurance will oversee daily operations of the quality assurance department, ensure compliance with industry standards, and manage quality auditing and control...