This job offer is not available in your country.
Senior Internal Auditor
ConfidentialDelhi1 day ago
Job descriptionLead and Manage Internal Audit Assignments : Plan, execute, and oversee complex internal audit engagements across various departments and business units. Pre-Audit Planning : Conduct risk-based pre-audit analysis, identify key focus areas, and design effective audit strategies. Team Leadership : Manage, mentor, and develop a team of internal auditors. Allocate tasks, review work, and provide feedback for professional development. Internal Control Evaluation : Assess the effectiveness of internal controls and suggest actionable recommendations for improvement. Compliance Monitoring : Ensure adherence to internal policies, statutory laws, and regulatory frameworks (e.g., SOX, IFRS). Reporting : Prepare and present comprehensive audit reports with findings, implications, and recommended actions to senior management and the audit committee. Process Improvement : Identify process inefficiencies and work with cross-functional teams to implement corrective actions and enhance operational effectiveness. Stakeholder Collaboration : Liaise with external auditors, finance teams, and department heads to ensure alignment and transparency. Follow-Up Audits : Monitor the implementation of audit recommendations and report on progress and unresolved issues.
Skills Required
Internal Audit, Tax Audit, Audit, General Ledger Accounting, Financial Reporting
Create a job alert for this search
Internal Auditor • Delhi
Related jobs
- Promoted
Internal Audit Manager
DeloitteNew Delhi, Delhi, India As a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations : -.Leading / execution of In...Show moreLast updated: 2 days ago
- Promoted
Indifi - Manager - Internal Audit
Indifi Technologies Private limitedGurgaon, India About Role This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external / regulatory Plan and ex...Show moreLast updated: 30+ days ago
- Promoted
Fidelity International - Manager - Internal Audit
FIL India Business and Research Services PrivateGurugram, India About The Opportunity Job Type : Permanent.Application Deadline : 11 October 2025.Reports To Associate Director Internal Audit, Corporate Enablers.We are proud to have ...Show moreLast updated: 2 days ago
- Promoted
IIFL Home Loans - Lead - Internal Audit - CA
IIFL Home LoansGurugram, India Job Purpose The Lead Internal Audit will spearhead the design, implementation, and execution of a Risk Based Internal Audit (RBIA) framework, ensu...Show moreLast updated: 19 days ago
- Promoted
Internal Auditor
Holland AdvisorsNoida, Uttar Pradesh, India We are seeking a skilled and detail-oriented.The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to con...Show moreLast updated: 5 days ago
- Promoted
SNR & Company - Director - Internal Audit - CA
SNR & CompanyDelhi, India Position : Director Internal Audit Qualifications : Chartered Accountant (CA) Experience : 6-1...Show moreLast updated: 4 days ago
- Promoted
Internal Auditor
Insight Advisors Private LimitedGurgaon, India Having basic level experience on auditing and process review assignments - Will be responsible to conduct Internal audit Show moreLast updated: 10 days ago
- Promoted
Internal Auditor
Discoveries QuintessentialDelhi NCR, India Job Title : Internal Delhi NCR 8+ Type : Overview : We are looking for a competent and detail-oriented Internal Audito...Show moreLast updated: 30+ days ago
- Promoted
Gopal Chopra & Associates - Internal Audit Manager - CA
GOPAL CHOPRA AND ASSOCIATESNoida, India Company Description Gopal Chopra & Associates, a Chartered Accountancy Firm established in 1991, has built a reputation for trust, value addition, and quality.Wit...Show moreLast updated: 19 days ago
- Promoted
Senior Internal Auditor
Team ComputersDelhi, India, India Position : Senior Internal Auditor.Supervision of internal audit operations and ensure timely completion of the assignments.
Review of Risk Control Matrix and testing of control effectiveness.Coordin...Show moreLast updated: 6 days ago
- Promoted
Senior Auditor
ElevateNew Delhi, Delhi, India Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show moreLast updated: 3 days ago
- Promoted
Assistant Manager Internal Audit
Calx and Cor Pvt LtdDelhi, IN CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors.
The company is dedicated to providing enhanced services...Show moreLast updated: 6 days ago
- Promoted
Whirlpool - Manager - Internal Audit
WHIRLPOOL OF INDIA LIMITEDGurugram, India Job Title : Manager Internal, Audit ABOUT WHIRLPOOL CORPORATION Whirlpool Corporation (NYSE : WHR) is committed to being the bes...Show moreLast updated: 30+ days ago
- Promoted
Internal Audit Role
ProHr Strategies Pvt. LtdGurgaon, India KEY RESPONSIBILITIES : - Support the Internal Audit Head in developing a risk-based Internal Audit Plan / Audit Calendar - Perform audit assignments as per th...Show moreLast updated: 3 days ago
- Promoted
Audit Associate
IRIS Centre of Excellence - IndiaGhaziabad, IN We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
- Promoted
Partner - Internal Audit & Risk Advisory - CA
I.P. Pasricha & Co.Delhi, India Job Title : Partner Internal Audit & Risk Advisory About the Role : As a Partner in the Risk Advisory division, you will be ...Show moreLast updated: 30+ days ago
- Promoted
Servotech Renewable Power System - Internal Auditor
Servotech Power Systems LimitedDelhi, India We are hiring Internal Audit professionals for various consulting firms.Experience - 3+ Years.Key Accountabilities : - Leading multiple pro...Show moreLast updated: 30+ days ago
- Promoted
Senior Internal Auditor
Discoveries QuintessentialDelhi, India, India Associate Director (Internal Audit).Location Delhi (travel as needed).Experience 9+ yrs post‑qualification CA.Lead risk‑based internal audits across operational, financial, and compliance areas.Str...Show moreLast updated: 24 days ago
- Promoted
Rrayze Business Solutions - Internal Auditor
Rrayze Business SolutionsDelhi, India Internal Responsibilities : - Perform and control the full audit cycle including risk management and control management over operations ef...Show moreLast updated: 24 days ago
- Promoted
Ameriprise Financial - Senior Staff Auditor - IT Risk
Ameriprise FinancialGurugram, India Key Responsibilities : - Plan and execute assigned portions of the Risk & Control Services plan, including audits and compliance activities (SOX / MAR / FDICIA).Present objectiv...Show moreLast updated: 30+ days ago