process audit manager jobs in Delhi

The role will be responsible for reviewing audit reports, guiding branches and verticals on audit observations, tracking corrective actions, and resolving irregularities to ensure effective compliance and operational controls. Key Responsibilities Review and analyze audit reports related to branch and vertical operations. Guide branches and business...

Job Description – Audit Executive / Senior Audit Executive/ Audit ManagerExperience: 2–3 YearsReporting To: Audit PartnerJob SummaryWe are seeking an Audit Executive with 2–3 years of experience in Statutory and Internal Audits. The role involves managing audit assignments, leading audit teams, coordinating with clients, and reporting directly to the...

The role will be responsible for reviewing audit reports, guiding branches and verticals on audit observations, tracking corrective actions, and resolving irregularities to ensure effective compliance and operational controls. Key Responsibilities Review and analyze audit reports related to branch and vertical operations. Guide branches and business...

Audit Planning and Execution Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. Team Management ...

Must haves: Front end IT Audit experience Experience of ITAC & ITGC, Experience into SAP/Oracle Must have prior exp in India practice, front end client facing team. Will not consider backend profiles & GDS/shared services exp. Good to have candidates who are CISA/ DISA certified. Must have good understanding of related ISAs, financial statement assertions,...

ERM is the world’s largest specialist sustainability consultancy, with over 50 years of experience helping organizations navigate complex environmental, social, and governance challenges. We bring together a global community of experts to deliver meaningful impact for our clients and the planet.Our Consulting Delivery Hub (CDH) in India is a critical part...

Chartered Accountant - PFM Location: Delhi, India Key Responsibilities - Lead and support assignments related to Public Financial Management (PFM), financial governance, and audit advisory. - Conduct statutory audits, financial reviews, compliance assessments, and due diligence exercises. - Evaluate financial controls, governance frameworks, budgeting...

3) Job Context & Major Challenges: Write the specific aspects of the job that provide a challenge (internal and external) to the jobholder in the context of the Business/Unit/Function/Department/Section Purpose of this role is toassist Vertical Head Gold loan audits in thedevelopmentand execution of theAuditPlan(both onsite and offsite audit)forGold...

Job Purpose: This role assists the Head of Internal Audit to ensure that the organization has in place a sound system of Internal control with adequate established policies, procedures, and guidelines. Helps in performing IT audits as per Risked Based Internal Audit Plan. Make the necessary recommendations for improvement, rectifications of weaknesses,...

Job Summary: We are looking for a passionate and driven Sales Representative to join our team in the energy sector mainly for Oil & Gas ,Power,Fertilizer & Emerging technologies. In this role, you will be responsible for promoting and selling our innovative energy solutions to a diverse range of clients. You will leverage your strong communication and...

Job Title: Internal Auditor Company: PhysicsWallah (PW) Location: Noida Experience: 3–5 Years About PhysicsWallah PhysicsWallah (PW) is one of India's leading EdTech companies, committed to making quality education accessible and affordable for students across the country. We are looking for a detail-oriented and analytical Internal Auditor to...

About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery of qualitative audits and conducting internal / special reviews while leveraging...

Overview: The Audit Methodology Manager supports the execution of Audit Methodology strategy and programs. They are responsible for developing, managing, and updating audit and assurance methodology content to ensure it aligns with current professional standards, regulations, and best practices. Additionally, they will ensure compliance with the firm’s...

About the company: The organization is the world's largest professional services network, with more than 470,000 people across 150+ countries and territories. Operating as a network of member firms, the organization serves clients across four business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation —...

3) Job Context & Major Challenges: Write the specific aspects of the job that provide a challenge (internal and external) to the jobholder in the context of the Business/Unit/Function/Department/Section Purpose of this role is toassist Vertical Head Gold loan audits in thedevelopmentand execution of theAuditPlan(both onsite and offsite audit)forGold...

The role will be responsible for reviewing audit reports, guiding branches and verticals on audit observations, tracking corrective actions, and resolving irregularities to ensure effective compliance and operational controls. Key Responsibilities Review and analyze audit reports related to branch and vertical operations. Guide branches and business...

To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly.Verification of Documents of Fixed Deposits/Secured Debentures and their interest paymentsVerification of Documents of Secured Loans/Part Withdrawals and theirinterest...

Job DescriptionJob Purpose: \nThis role assists the Head of Internal Audit to ensure that the organization has in place a sound system of Internal control with adequate established policies, procedures, and guidelines. Helps in performing IT audits as per Risked Based Internal Audit Plan. Make the necessary recommendations for improvement, rectifications of...

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THIS ROLE WILL REQUIRE RELOCATION TO DUBAI To lead and develop the Internal Audit function for a telecoms business, providing independent assurance on governance, risk management, and internal controls. The role ensures regulatory compliance, operational efficiency, and protection of revenue streams across telecom operations. Key Responsibilities Leadership...