Internal Audit-(IFC/SOX )

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...

Job HighlightsWe are looking for candidate who have prior 1-2 years of experience in Internal audit department,Knowledge of internal audit activities and understanding of various process at plant level and HO level.The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.DUTIES AND...

Senior Country Officer - IndiaJob #: req34527Organization: IFCSector: OperationsGrade: GGTerm Duration: 3 years 0 monthsRecruitment Type: International RecruitmentLocation: New Delhi,IndiaRequired Language(s): EnglishPreferred Language(s)Closing Date: 10/20/2025 (MM/DD/YYYY) at 11:59pm UTCDescriptionBuild a career with impact. Working at the World Bank Group...

Operations Officer - Portfolio and Strategic Coordinator, GEIDJob #: req34286Organization: IFCSector: GenderGrade: GFTerm Duration: 3 years 0 monthsRecruitment Type: Local RecruitmentLocation: New Delhi,India; Hanoi,Viet NamRequired Language(s): EnglishPreferred Language(s)Closing Date: 9/16/2025 (MM/DD/YYYY) at 11:59pm UTCDescriptionBuild a career with...

Position: Risk Audit & Governance AssociateLocation: DelhiExperience: Minimum 3–5 yearsQualification: Chartered Accountant / Semi-qualified CA / MBA (Finance)*Key Responsibilities*• Conduct end-to-end internal audits to assess the design and effectiveness of internal controls, governance processes, and risk mitigation measures.• Draft and implement...

Hiring: Senior Internal AuditorWe're looking for a skilled Senior Internal Auditor who can bring strong analytical thinking, process understanding, and a keen eye for risk management to our organization.In this role, you'll be responsible for performing and supporting a wide range of audits and consulting engagements — including global end-to-end process...

Company Description Borkar & Muzumdar ("B&M"), founded in 1946, is a reputed Chartered Accountancy Firm providing high-quality audit, tax, and advisory services across India. With a broad-based advisory approach, B&M partners in clients' overall business strategies. Offering a comprehensive range of services including risk-based internal audits, tax...

Company DescriptionBorkar & Muzumdar ("B&M"), founded in 1946, is a reputed Chartered Accountancy Firm providing high-quality audit, tax, and advisory services across India. With a broad-based advisory approach, B&M partners in clients' overall business strategies. Offering a comprehensive range of services including risk-based internal audits, tax...

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...

Main activitiesContribute to, and support completion of, the annual audit plan.Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...