Senior Internal Auditor

9 hours ago

Delhi, Delhi, India Docsys Kalmin Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Hiring: Senior Internal Auditor

We'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 reviews, sales office audits, J-SOX activities, operational reviews, and system implementation audits.

You'll act as a J-SOX compliance coordinator for selected financial processes, ensuring that our internal controls and procedures align with global standards. The position demands a professional who can not only identify risks and improvement opportunities but also influence stakeholders and drive meaningful change across operations.

Key Responsibilities:

Conduct comprehensive audits across various functions and geographies.

Understand organizational objectives, policies, internal controls, and regulations.

Prepare high-quality work papers and audit documentation, communicating findings clearly and professionally.

Identify process inefficiencies, assess control gaps, and recommend impactful improvements.

Collaborate with stakeholders to validate remediation and ensure timely implementation of actions.

Manage multiple priorities and projects simultaneously, ensuring quality and timely completion.

Support special assignments and ad-hoc internal audit initiatives.

What We're Looking For:

2–3 years of experience in internal audit, internal controls, or advisory/consulting (Big 4 experience is a plus).

Bachelor's degree in Auditing, Accounting, Finance, Business Administration, or Information Technology.

Good understanding of J-SOX or SOX requirements, accounting principles, and audit methodologies.

Professional certifications such as CIA, CISA, CPA, or ACCA are desirable.

Excellent analytical, organizational, and communication skills.

Ability to work independently, handle multiple priorities, and engage effectively with cross-functional teams.

Experience in shared service environments is an added advantage.

We're looking for someone who doesn't just follow checklists — but thinks critically, challenges processes constructively, and adds value through insight and perspective.

If this sounds like you, we'd love to hear from you

Send your updated resume with subject line - "Senior Internal Auditor" to

  • Senior Internal Auditor

    12 hours ago

    Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position: Senior Internal AuditorLocation: DelhiIndustry: IT SoftwareExperience Required: 5+YearsJob Profile:Supervision of internal audit operations and ensure timely completion of the assignments.Review of Risk Control Matrix and testing of control effectivenessCoordination with external agencies i.e. internal auditor, statutory auditor, advisors and...

  • Senior Internal Auditor

    18 hours ago

    Delhi, Delhi, India ICARDA; International Center for Agricultural Research in the Dry Areas Full time ₹ 18,00,000 - ₹ 25,00,000 per year

    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,...

  • Senior Internal Auditor

    9 hours ago

    Delhi, Delhi, India ICARDA Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    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,...

  • Internal Auditor

    2 weeks ago

    Delhi, Delhi, India Maxemo Capital Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    �� Job Title: Internal Auditor�� Company: Maxemo Capital (NBFC)�� Location: Netaji Subhash Place, Delhi�� Employment Type: Full-timeJob SummaryMaxemo Capital, a rapidly growing Non-Banking Financial Company (NBFC), is seeking anexperienced Internal Auditor to lead and manage internal audit functions across finance,credit, and operational...

  • Internal Auditor

    2 days ago

    Delhi, Delhi, India AKGVG & Associates Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    We are seeking a highly skilled and experienced professional to join our Chartered Accountancy firm as an Internal Auditor.Key Responsibilities:• Should have experience in handling Internal Audit Assignments, Process reviews, SOP's., ICFR.• Possesses a strong understanding of Internal control systems, good auditing skills and sound knowledge of standard...

  • Senior Internal Auditor

    2 weeks ago

    Delhi, Delhi, India Sharda Motor Industries Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    The Internal Auditor is responsible for leading the internal audit function of the company. This individual contributor role provides independent assurance on the effectiveness of the company's financial, operational, IT, and compliance controls across all locations. By planning and executing risk-based audits, the Internal Auditor helps ensure processes...

  • Internal Auditor

    14 hours ago

    Delhi, Delhi, India Servotech Renewable Power System Limited Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionServotech Renewable Power System Ltd. is a pioneering NSE-listed company focusing on innovative and technological solutions. Engaged in the manufacturing, procurement, and distribution of advanced solar products, medical devices, and energy-efficient lighting solutions, the company is also expanding into the EV market with high-tech...

  • Auditor

    2 days ago

    Delhi, Delhi, India International Federation of Red Cross and Red Crescent Societies - IFRC Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Organizational ContextThe International Federation of Red Cross and Red Crescent Societies (IFRC) is the world's largest humanitarian network, with 191-member National Societies. IFRC is part of the International Red Cross and Red Crescent Movement, together with its member National Societies and the International Committee of the Red Cross (ICRC).IFRC works...

  • Auditor

    2 days ago

    Delhi, Delhi, India International Federation of Red Cross and Red Crescent Societies Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Vacancy No.S15815Category of ContractNationalPosition TypeNationalApplication Deadline11/11/2025Job Posted On27/10/2025Duty StationNew Delhi, IndiaDuration12Organizational ContextThe International Federation of Red Cross and Red Crescent Societies (IFRC) is the world's largest humanitarian network, with 191-member National Societies. IFRC is part of the...

  • Senior Auditor

    2 days ago

    Delhi, Delhi, India International Federation of Red Cross and Red Crescent Societies Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Vacancy No.S15818Category of ContractNationalPosition TypeNationalApplication Deadline11/11/2025Job Posted On27/10/2025Duty StationNew Delhi, IndiaCountryINDIADuration12Organizational ContextThe International Federation of Red Cross and Red Crescent Societies (IFRC) is the world's largest humanitarian network, with 191-member National Societies. IFRC is part...