
Senior Internal Auditor
2 days ago
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
4 weeks 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...
-
Senior Internal Auditor
2 days ago
Delhi, Delhi, India Team Computers Full time ₹ 1,04,000 - ₹ 1,30,878 per yearPosition: 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
2 days ago
Delhi, Delhi, India ICARDA; International Center for Agricultural Research in the Dry Areas Full time ₹ 18,00,000 - ₹ 25,00,000 per yearReports 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
2 days ago
Delhi, Delhi, India ICARDA Full time ₹ 5,00,000 - ₹ 8,00,000 per yearReports 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 days ago
Delhi, Delhi, India Servotech Renewable Power System Limited Full time ₹ 5,00,000 - ₹ 15,00,000 per yearCompany 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...
-
Internal Auditor
1 week ago
Delhi, Delhi, India Sugmya Finance Full time ₹ 9,00,000 - ₹ 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...
-
Statutory Auditor
1 week ago
Delhi, Delhi, India Seligo Consultants Full time ₹ 4,00,000 - ₹ 12,00,000 per yearLooking for Stat and Internal Auditor for a CA Firm.The candidate must be working in a CA Firm at present.
-
Lead Auditor
4 days ago
Delhi, Delhi, India COTECNA Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCotecna is a leading provider of testing, inspection and certification services. Founded in Switzerland in 1974, Cotecna started off as a family business and has now grown to become a world-class international player with over 7000 employees in more than 140 offices across 50 countries.Mission of the RoleContribute to the Provision of high-quality forestry...
-
Statutory Auditor
2 weeks ago
Delhi, Delhi, India AKGVG & Associates Full time ₹ 6,00,000 - ₹ 12,00,000 per yearCompany DescriptionAKGVG & Associates is a leading professional services firm providing assurance, advisory, taxation, accounting, and outsourcing services. With over 250 professionals, the firm operates in 9 offices, including other member firms and channel partners. AKGVG & Associates offers reliable solutions and expert services tailored to meet the needs...
-
Inventory Auditor
6 days ago
Delhi, Delhi, India ProTEAM Solutions Private Limited Full time ₹ 4,00,000 - ₹ 8,00,000 per yearCompany DescriptionProTEAM Solutions Private Limited is a leading Management Consulting Company with its head office in Bangalore and branches in major cities across India. We specialize in Audit, Outsourcing, Compliance, and Technology implementation services, catering to large industries such as Retail, Manufacturing, Infrastructure, Hospitality, and...