Jobs
>
Delhi

    internal auditor - New Delhi, India - TITAN CONSULTANCY

    TITAN CONSULTANCY
    TITAN CONSULTANCY New Delhi, India

    1 day ago

    Default job background
    Full time
    Description

    Internal Auditor (PAN India)

    Job Description: We are currently seeking qualified candidates for the position of Internal Audit Professional for PAN India locations. The ideal candidate will have a strong background in internal audit, preferably with experience in a consulting or CA firm. The position requires a Chartered Accountant (CA), or an MBA with internal audit exposure, or a CA dropout with relevant experience.

    Responsibilities:

    1. Conduct internal audits and risk assessments to evaluate the effectiveness of internal controls and compliance with regulations.
    2. Develop and implement audit plans, procedures, and work programs.
    3. Identify and assess potential risks and recommend appropriate controls and mitigation strategies.
    4. Evaluate the adequacy and effectiveness of accounting and operational procedures and systems.
    5. Prepare comprehensive audit reports and present findings to management.
    6. Collaborate with stakeholders to ensure audit recommendations are implemented.
    7. Stay up-to-date with industry best practices and regulatory requirements.

    Requirements:

    1. Chartered Accountant (CA) with overall exposure to internal audit, or MBA (Non-CA) with internal audit experience, or CA dropout with relevant experience.
    2. Demonstrated experience in conducting internal audits, risk assessments, and compliance evaluations.
    3. Ability to travel extensively for conducting audits across various locations.
    4. Strong knowledge of auditing standards, internal controls, and risk management principles.
    5. Excellent analytical and problem-solving skills.
    6. Effective communication and presentation abilities.
    7. Proficiency in using audit software and tools.
    8. Candidates should not be result awaited or pursuing exams for semi-qualified positions.
    9. Notice period of maximum 30 days or less.

    Compensation: The budget for this position will be determined based on the candidate's qualifications and experience.

    Selected Candidate should join in 30 days or less.

  • TITAN CONSULTANCY

    Internal Auditor

    1 day ago

    TITAN CONSULTANCY New Delhi, India Full time

    Job Description for Internal Auditor: · Position: Internal Auditor · Location :DELHI NCR · Educational Qualifications: Graduate / CA Qualified / Graduate/ Non Semi CA/ Postgraduate/ Drop out · Compensation (CTC): INR 5-7 LPA for CA Qualified candidates (compensation may vary for ...

  • lily bharath

    Internal Auditor

    1 day ago

    lily bharath New Delhi, India Full time

    Job Responsibility: · Develop internal audit scope and audit plans. · Acquire, analyze and evaluate accounting documentation. · Prepare and present reports that reflect audit results and document process. · Act as an objective source of independent advice to ensure validity, lega ...

  • DCS Group

    Internal Auditor

    1 day ago

    DCS Group New Delhi, India Full time

    Infra Industry · Profile- Internal Audit · Qualification: CA / CA-Inter · Experience: Min 5 Yrs as a Internal Auditor · Salary- Upto 12 Lac CTC · Location- Agra (UP) · Responsibility - · (I) Internal Audit / Compliances :- · Tracking of Internal Audit Reports of Project Sites ...

  • Naukri Hunter

    Internal Auditor

    1 day ago

    Naukri Hunter New Delhi, India Full time

    This is a strategic contributor role, · working closely with the head of finance and the management team. · This exciting role will provide exposure to international laws,independently managingfinancialsofsubsidiaries.reviewingandreportingfinancialhealthto the management . · The ...

  • DCS Group

    HOD Internal Auditor

    1 day ago

    DCS Group New Delhi, India Full time

    Infra Industry · Profile- HOD Internal Audit · Qualification: CA Completed · Salary- Upto 20 Lac CTC · Experience: Min 15+ Yrs as a Internal Auditor · Location- Agra (UP) · Responsibility - · Tracking of Internal Audit Reports of Project Sites / Crushers · Ensure Proper Compli ...

  • Hire Xpert

    Internal Auditor

    1 day ago

    Hire Xpert Noida, India Full time

    Urgently Looking For a Internal Auditor For Our Company. · Qualification- Bcom/Mcom/ MBA · Experience- 2- 4 Yrs · Male or Female Both Can apply . · A Candidate Must Have idea in GST and Audit Work . · Must Have Excellent Microsoft Knowledge . · Qualification- Bcom/Mcom/ MBA · Exp ...

  • Aimlay Private Limited

    Aimlay - Internal Auditor - GST Audit

    4 days ago

    Aimlay Private Limited New Delhi, India

    Responsibilities: · - Assist in gathering relevant documentation and information required for GST audits, including financial records, tax returns, and supporting documentation. · - Review invoices, purchase orders, and other transactional documents to ensure accuracy and complet ...

  • Aimlay Private Limited

    Aimlay - Internal Auditor - Accounting Domain

    4 days ago

    Aimlay Private Limited New Delhi, India

    Responsibilities: · - Conduct financial audits of company records, systems, and processes to ensure compliance with internal policies and procedures, as well as external regulations. · - Analyze financial data, transactions, and documentation to identify discrepancies, irregulari ...

  • Concentrix

    Internal Auditor

    14 hours ago

    Concentrix Gurugram, India

    Role: IT Internal AuditorExperience: 1year-4 yearsLocation: GurgaonWork mode: Hybrid model (5 days a weeks) · Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which may occur ...

  • Concentrix

    Internal Auditor

    1 day ago

    Concentrix Gurugram, India

    Role: IT Internal Auditor · Experience: 1year-4 years · Location: Gurgaon · Work mode: Hybrid model (5 days a weeks) · Job Description: Operates as an IT Internal Auditor on progressively more complex audits, consultations, Sarbanes-Oxley assessments, and related projects, which ...

  • Unlock Business Consulting

    Internal Auditor

    5 days ago

    Unlock Business Consulting Gurugram, India

    Internal Audit - Accounting Firm · Internal Auditor · - Conduct comprehensive audits of the company's financial statements, processes, and controls to assess compliance with regulatory requirements and internal policies. · - Evaluate the effectiveness and efficiency of internal ...

  • Aster DM Healthcare

    Internal Auditor

    5 days ago

    Aster DM Healthcare Gurugram, India

    JOB BRIEF: · We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk, control, and governance processes. The successful candidate will possess a thorough knowledge of t ...

  • DCS Group

    Internal Auditor

    1 day ago

    DCS Group Gurugram, India Full time

    Infra Industry · Profile- Internal Audit · Qualification: CA / CA-Inter · Experience: Min 1+ Yrs as a Internal Auditor · Salary- Upto 10 Lac CTC · Location- Agra (UP) · Responsibility - · (I) Internal Audit / Compliances :- · Tracking of Internal Audit Reports of Project Sites ...

  • ANB Solutions Pvt. Ltd

    Internal Auditor

    6 hours ago

    ANB Solutions Pvt. Ltd Gurugram, India

    Industry - Telecom · Base Location: Gurugram/Mumbai · Reports to: Sr Manager/Manager · As a Risk and Controls professional, candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit and validation of foc ...

  • Startup Buddy Services Private Limited

    Internal Auditor

    1 day ago

    Startup Buddy Services Private Limited Gurugram, India Full time

    Keys & Responsibility · 1. Plan and execute internal audits in accordance with the annual audit plan, using a risk-based approach. · 2. Identify risks and controls in business processes and evaluate their effectiveness. · 3. Assess compliance with internal policies, procedures, a ...

  • BizzBuddy Enterprises

    Internal Auditor

    1 day ago

    BizzBuddy Enterprises Gurugram, India Full time

    Internal Audit/Risk Advisory · Should have hardcore internal Audit/Risk Advisory experience in Retail or FMCG (Minimum 2 years) · If candidate is a fresher should have minimum 3years exp in Internal audit/risk advisory in retail or FMCG during articleship · Client is a leading ap ...

  • Kapil Consultancy Recruitment Services PVT LTD.

    Internal Auditor

    1 day ago

    Kapil Consultancy Recruitment Services PVT LTD. Gurugram, India Full time

    Chartered Accountant (Mandatory) · Articleship Training/Work experience in Internal Audit from Big 4 or reputed CA firms ranging from 3 to 5 years · Strong Knowledge of Accounting (Ind AS for listed clients), Taxation laws (Income Tax and GST), Companies Act, Regulatory requireme ...

  • Leading Client of Persolkelly

    Chartered Accountant

    5 days ago

    Leading Client of Persolkelly Delhi, India

    We are seeking a talented and motivated Internal Auditor to join our team. Whether you're a fresher or have up to 3 years of post-CA experience, this role offers an exciting opportunity to contribute to the success and integrity of our organization. As an Internal Auditor, you wi ...

  • FICCI

    Research Associate

    1 day ago

    FICCI New Delhi, India

    We are looking for: · B-Tech / MBA with minimum 1 to 5 years of experience · Good working knowledge of MS Office and Social Media tools · Exposure to Quality management system, Quality Tools, Proposal drafting, Pre-sales support, report writing, research-based work · Exposure to ...

  • White Force Group

    Sr Manager Finance Accounts

    5 days ago

    White Force Group Delhi, India

    CTC Lpa · Min 3 years in NBFC · Should be qualified CA · Roles & Responsibilities · FINANCE & ACCOUNTS · • Preparation and supervision of financial statements like Trial Balance, Statement of · Profit & Loss, Balance Sheet, Cash Flow Statement, etc. · • Responsible for generation ...