Talent.com
Internal Auditor

Internal Auditor

SPIRODelhi, India
1 day ago
Job description

Job Title : Internal Auditor

Base Location : Pune

Experience : 0–2 Years Post Qualification

Travel Requirement : Up to 60% (primarily Africa region)

Role Overview

We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions.

Key Responsibilities

  • Conduct internal and process audits end-to-end.
  • Perform root cause analysis and recommend improvements.
  • Prepare and track CAPA (Corrective & Preventive Actions).
  • Verify implementation of recommendations and process changes.
  • Collaborate with multiple departments (Operations, Finance, HR, Supply Chain, IT etc.).
  • Analyse data using Advanced Excel and prepare audit reports.
  • Support process improvement and strengthen internal controls & policies.
  • Travel extensively to site locations for on-ground audits and verification.

Desired Profile

  • Strong internal audit exposure during internship / articleship.
  • 0-2 years post-qualification experience in Internal / Process Audit.
  • Ability to work independently with ownership and accountability.
  • Strong analytical thinking and problem-solving skills.
  • Good understanding of business processes and internal controls.
  • Advanced Excel skills (Power BI / data analytics is a plus).
  • Willingness to travel up to 60% (primarily Africa region).
  • Create a job alert for this search

    Internal Auditor • Delhi, India

    Related jobs
    • Promoted
    Internal Auditor

    Internal Auditor

    UpMan PlacementsDelhi, India, India
    The Internal Auditor is responsible for ensuring strong financial control, accurate reporting, and compliance across all hotel operations within the group. The role involves planning and executing i...Show moreLast updated: 22 days ago
    • Promoted
    Chief Internal Auditor

    Chief Internal Auditor

    Lenskart.comGreater Delhi Area, India
    Job Title : Head of Internal Audit.Location : Greater Delhi Area (On-site).The Head of Internal Audit will be responsible for establishing, leading, and scaling the internal audit and risk assurance ...Show moreLast updated: 20 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    House of HiranandaniDelhi, India
    The role holder will be responsible for independently managing Internal Audit assignments across business functions and projects. To ensure adherence to internal controls, statutory compliance, and ...Show moreLast updated: 1 day ago
    • Promoted
    Internal Auditor

    Internal Auditor

    EliteRecruitmentsDelhi, India
    We are a rapidly growing 140-member business consulting practice focused on FS (mainly asset management and insurance sectors but not including banks). We perform a variety of internal audit and oth...Show moreLast updated: 22 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Vivriti CapitalDelhi, India
    Job Description : Internal Audit Manager (GM / AD).Reporting To : Head of Internal Audit, Vivriti Group Location : Chennai About Vivriti Group Vivriti Group is a leading financial services firm speciali...Show moreLast updated: 11 days ago
    • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Live ConnectionsDelhi, India
    Chartered Accountants 4 to 8 years of experience in Internal Audit Participate in the audit planning, fieldwork testing and reporting of allocated assignments. Designing the required tests for execu...Show moreLast updated: 1 day ago
    • Promoted
    Senior Internal Auditor (Relocation to the UAE)

    Senior Internal Auditor (Relocation to the UAE)

    Americana RestaurantsDelhi, India, India
    Note : This role requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are ade...Show moreLast updated: 12 days ago
    • Promoted
    IT Internal Auditor (ITGC & ITAC)

    IT Internal Auditor (ITGC & ITAC)

    SAELDelhi, India, India
    Qualified / Semi qualified Chartered Accountant / MBA.The IT Auditor will be responsible for conducting independent and objective assessments of the organization's information systems and related con...Show moreLast updated: 10 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    DeloitteDelhi, India
    India’s impacton the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations s...Show moreLast updated: 22 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Putzmeister IndiaDelhi, India
    Execution of the global internal audit plan.Plan, execute, and document risk-based internal audits (financial, operational, compliance, and IT audits) in accordance with IIA Standards and the organ...Show moreLast updated: 1 day ago
    • Promoted
    Group Internal Auditor

    Group Internal Auditor

    ED&F Man CommoditiesDelhi, India
    We have an exciting opportunity for a Group Internal Auditor based in Bangalore, India.This role offers the chance to work in a global environment with ample developmental opportunities for those e...Show moreLast updated: 1 day ago
    • Promoted
    Internal Auditor

    Internal Auditor

    VarrocDelhi, India
    Experience - 3-6 Years (Manufacturing Industry).Education- Qualified CA, Intermediate.Audit of Plants as per Annual Plan. SAP data downloading related to plant audit area like Procurement to Pay (P2...Show moreLast updated: 22 days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    TotalEnergiesDelhi, India
    Carry out internal audits and follow up reviews as per approved plan.Assess the suitability of current internal controls and making suggestions for improvements when needed.Carry out internal contr...Show moreLast updated: 21 days ago
    • Promoted
    IT Internal Auditor

    IT Internal Auditor

    CadenceNoida, Uttar Pradesh, India
    This person will join a cohesive team whose environment thrives on high performance, continual improvement, constant communication, and an open atmosphere. This position is cross-functional, with pa...Show moreLast updated: 19 days ago
    • Promoted
    US HUD Auditor

    US HUD Auditor

    AKM GlobalMeerut, IN
    We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits. The ideal candidate will have a strong under...Show moreLast updated: 22 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    Anand Rathi Share and Stock Brokers LtdDelhi, India
    Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports. Liaise with departments to gather data and clarify audi...Show moreLast updated: 28 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    7-Eleven Global Solution Center – IndiaDelhi, India
    Why Join 7-Eleven Global Solution Center? When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local te...Show moreLast updated: 28 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    RupeekDelhi, India
    Rupeek : Redefining Gold Loans for a Digital India.India boasts a $2 trillion gold market, yet traditional gold loans are often cumbersome and lack transparency. Rupeek, established in 2015 and headq...Show moreLast updated: 28 days ago