
Internal Auditor
1 week ago
Audit Planning and Execution:
- Developing of internal audit plans.
- Conduct audits of projects sites, procurement processes, HR process, inventory, Plant, property & Equipment (PPE), subcontractor payments and revenue from clients.
- Review project budgets, cost estimates, and billing process.
Compliance and Risk Assessment:
- Evaluate compliance with laws, regulations, and internal policies.
- Identify and assess areas of significant business risk.
- Ensure company assets are properly safeguarded and properly accounted.
Control Evaluation:
- Assess internal controls and recommend improvements.
- Identify inefficiencies, fraud indicators, or control weaknesses.
Reporting:
- Prepare detailed audit reports highlighting findings, risks, and recommended corrective actions.
- Present audit findings to management and track the implementation of recommendations.
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Internal Auditor
6 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...
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Internal Auditor
2 weeks ago
New Delhi, India Mangalam Placement Full time**Company**: Ceigall India Limited **Location** New Delhi **Experience** 8-10 Years **Key Skills** Internal Audit, Statutory Audit, Mis Preparations, Internal Control, Audit Compliance, MIS Reporting **Position: Internal Auditor** **Qualification: CA** **Experience: 5 to 10 years** **Location: New Delhi** **Job description** - Knowledge of GST,...
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Requirements-internal-auditor
2 weeks ago
New Delhi, India Bombay Natural History Society Full time**Internal auditor at BNHS **Prerequisite**: 1.Auditor or his firm must have an experience of having audited Charity organisations with annual budgets exceeding Rs 25 cr, and having experience of relevant compliances under Society’s Registration Act 1886, Bombay Public Trust Act 1950, FCRA 1976, Income Tax Act and other relevant financial acts. 2....
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Internal Auditor
2 weeks ago
Delhi, Delhi, India Sonafine Corporations Pvt.Ltd. Full time**Responsibilities: - ** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyze and evaluate accounting documentation, previous...
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Internal Auditor
2 weeks ago
Delhi, Delhi, India Real Jobs Consulting Services Full timeCompany Description Real Jobs Consulting Services, based in Gurgaon, is a reputable name in the placement domain, offering a range of high-class placement services. Our offerings include HR consultancy, placement consultancy, manpower recruitment, domestic placement, career consultancy, and work-at-home services. Our team of expert consultants is dedicated...
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Internal Auditor
4 weeks ago
Delhi, 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...
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Internal Auditor
8 hours ago
Delhi, Delhi, India APEEJAY SCHOOL Full time**Responsibilities**: Responsibilities for Internal Auditor - Develop internal and Concurrent audit scope and audit plans - Acquire, analyze and evaluate accounting documentation - Prepare and present reports that reflect audit results and document process - Identify loopholes and share risk aversion methods and cost savings - Document process and prepare...
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Internal Auditor
2 weeks ago
Delhi, Delhi, India Sugmya Finance Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany DescriptionSugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...
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Internal Auditor
17 hours ago
Delhi, India Sugmya Finance Full timeCompany Description Sugmya Finance is a "Great Place to Work" certified, "CRISIL BBB(-)" rated tech-based NBFC licensed by RBI, adhering to a 100% cashless process and supporting the Digital India mission. With a focus on serving entrepreneurs from Tier-3 and semi-urban locations in India, Sugmya Finance operates in 12 states, including Madhya Pradesh, Uttar...
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Senior Internal Auditor
6 days ago
Delhi, Delhi, India Aimlay Pvt Ltd Full timeCompany DescriptionAimlay is a global educational and writing support service platform dedicated to empowering working professionals and Experiential Learners through top-notch services.We offer a wide range of courses from Matriculation to Ph.D., partnering with renowned universities worldwide to provide accessible and flexible education.With over a decade...