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  • Search Results: 1,535 vacancies

  • Internal Audit - Manager

     ...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of relevant... 
    Suggested
    Gurgaon
    a month ago

  • Executive Internal Audit

     ...Job Responsibilities Auditing the process for selecting suppliers, contractors, and consultants for a wide variety of goods, works, and...  ...Billing System) Audits. Primary Responsibilities Internal Audit Compliance Educational Qualifications Preferred Category... 
    Suggested
    For contractors
    Gurgaon
    23 days ago

  • Internal Audit Associate

     ...outstanding support to ensure clients can worry less and live more. Role Description This is a full-time on-site role for an Internal Audit Associate at Anshit Singhal & Associates. The Internal Audit Associate will be responsible for managing internal audit, analyzing... 
    Suggested
    Full time
    Delhi
    a month ago

  • Internal Audit (Manager) - NBFC Industry

     ...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies... 
    Suggested
    Faridabad
    26 days ago

  • CA - SOX & Internal Audit Associate

     ...Location: Gurgaon JobType: full-time We are seeking a dynamic and detail-oriented Chartered Accountant (CA) to join our Internal Audit team with a focus on SOX (Sarbanes-Oxley) compliance and internal audit execution . The role will involve supporting audit mandates... 
    Suggested
    Full time
    Local area
    Weekday work
    Gurgaon
    5 days ago

  • Senior Executive - Internal Audit

    Candidates from Internal Audit Experience in CA firm. Minimum 2 years of experience post qualification. Female candidates will be preferred. Local from Delhi / NCR. Office located in Okhla Phase 3. CA inter or semi qualified is not required.
    Suggested
    Work at office
    Local area
    Delhi
    a month ago

  • Audit Executive

     ...Thecandidate would be responsible for internal audit - Corporate payments, CBS auditing, and ProcessAudit Responsiblefor routine audit to ensure compliance with Company s Policies, internalcontrol, procedure and applicable laws and regulations Performspecial review and... 
    Suggested
    For contractors
    Gurgaon
    23 days ago

  • Audit and Taxation Executive CA Firm

     ...Role Responsibilities: Conduct statutory, internal, and tax audits across varied industries Draft audit reports in line with SA, CARO, and other regulatory requirements Ensure tax compliance under direct and indirect tax regimes Maintain adherence to Ind AS/AS during... 
    Suggested
    Delhi
    a month ago

  • Audit Executive

     ...Job Summary The candidate would be responsible for internal audit focusing on Corporate payments, CBS (Cash Book Statement/Centralized Billing System) auditing, and Process Audit. Responsible for routine audits to ensure compliance with Company Policies, internal control... 
    Suggested
    For contractors
    Gurgaon
    23 days ago

  • Technology Audit, Internal Audit, Analyst/ Associate

     ...Role Responsibilities & Qualifications This role supports the global Internal Audit team. Specific responsibilities include: Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology. Contribute... 
    Suggested
    Gurgaon
    a month ago

  • Executive/Sr. Executive - Internal Audit

     ...Company Description P R Mehra & Co. is a reputed CA Firm since 1921 We have handled various types of assignments in the field of Internal audits, Statutory audits, management audits, Specialized audits, taxation, corporate advisory services. Role Description This is... 
    Suggested
    Full time
    Overseas
    Delhi
    2 days ago

  • Assistant Manager-Internal Audit

     ...BNC has been mandated to recruit a Assistant Manager-Internal Audit for a client in the service industry based at Gurgaon. This role is responsible for planning, executing, and reporting on operational, financial, regulatory, and compliance audits/reviews. Key Responsibilities... 
    Suggested
    Gurgaon
    14 days ago

  • Auditor

     ...Key Responsibilities: Lead and manage statutory audits, internal audits, and inspections for clients in the Banking, Insurance, and Mutual Fund sectors. Provide strategic direction and oversight for engagements, ensuring excellence in service delivery and adherence to... 
    Suggested
    Delhi
    a month ago

  • Senior Auditor - Internal Audit

     ...What You ll Do on a Typical Day: The Senior Auditor, Internal Audit will support the company s Sarbanes-Oxley (SOX) compliance e orts as part of the Internal Audit organization. This role focuses on evaluating and testing internal controls to ensure compliance with regulatory... 
    Suggested
    Gurgaon
    13 days ago

  • Process Audit Manager

     ...Job Description Role Summary: The Process Audit Manager will be responsible for enhancing the efficiency, compliance, and effectiveness...  ...business processes and dealer operations. Assess adherence to internal policies, operational effectiveness, and industry compliance.... 
    Suggested
    Gurgaon
    a month ago

  • Regulatory Compliance Auditor

     ...requirements across various financial operations by conducting audits, identifying risks, and supporting the implementation of corrective...  ...regulations, standards, and best practices. Collaborate with internal audit, risk, and compliance teams to support a strong control... 
    Delhi
    a month ago

  • Junior Internal Auditor

     ...Role :  Junior Internal Auditor Experience  : 2 to 3 Years Qualification : B.com Location : New Delhi Job Description : Key Responsibilities :  • Facilitate the creation of an information database in Excel spreadsheets/customized tools to generate insights and... 
    Delhi
    a month ago

  • Internal Auditor

     ...Roles & Responsibilities : 1. Branch audit / Ops audit : Supervising and carrying out audit reviews for the various corporate branches, franchisee centres, etc. and corporate functions, in accordance with annual audit plan (T ravelling Required 15 to 20 Days in a Month... 
    Gurgaon
    28 days ago

  • Assistant Manager - Internal Audit

     ...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our...  ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have... 
    Full time
    Long term contract
    Articleship
    Local area
    Immediate start
    Gurgaon
    a month ago

  • Internal Auditor

     ...Roles & Responsibilities: Supervision of internal audit operations and ensure timely completion of the assignments. Review of Risk Control Matrix and testing of control effectiveness Coordination with external agencies i.e. internal auditor, statutory auditor, advisors... 
    Delhi
    7 days ago