Internal Audit Jobs in Delhi
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Search Results - Internal Audit Jobs in Delhi
Confidential-Delhi
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...
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Withum-Delhi
You’ll Spend Your Time:
• Along with a team supervised by a manager or partner, you will:
• Analyze and review client accounting records and financial statements.
• Evaluate internal accounting control systems, audit risk, materiality and compliance...
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BONJOUR-Delhi
and ERP systems.
Key Responsibilities
1. Internal Audit & Financial Controls
• Plan and conduct periodic internal audits across various departments and business processes.
• Review the adequacy and effectiveness of internal controls and financial...
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PKF SRIDHAR & SANTHANAM LLP-Delhi
periodic follow-up reviews.
Support special audits, investigations, management reviews, and other assurance engagements as required.
Coordinate with external auditors and provide support during statutory and internal control reviews.
Contribute...
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BONJOUR-Delhi
inventory controls, and ERP systems .
Key Responsibilities
1. Internal Audit & Financial Controls
Plan and conduct periodic internal audits across various departments and business processes.
Review the adequacy and effectiveness of internal controls...
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WinnerBrands-Delhi
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
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System One-Delhi
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary:
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation...
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KPMG India-Delhi
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...
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Madhav Consultants Private Limited-Delhi
Regular GST compliance including e-invoicing and E-Way Bills.
Responsibilities for Audit Executive
• Assist in statutory, tax and internal audits.
• Assist in income tax return filing, assessments and drafting replies.
• Assist in regular GST return...
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Tata Consultancy Services-Delhi
Internal audit and control adherence.
/n
• Defect management and RCA governance.
/n
• Client governance and executive reporting.
/n
• Quality Control Team setup and capability development.
/n
• Governance of process training, SOP readiness, knowledge...
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Tata Play Ltd-Delhi
leaders, HR, Legal, Internal Audit and external investigation partners to identify, investigate and mitigate misconduct, fraud and governance-related concerns.
KEY DUTIES AND RESPONSIBILITIES
Investigations
1. Conduct and lead investigations involving...
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Sentinelone-Delhi
Job Description
Roles and Responsibilities:
Who are we looking for
Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work...
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foundit.in -
Nitin khandelwal-Delhi
Audit & Internal Audit
• Income Tax Returns, assessments and related matters
• GST compliances, reconciliations and notices
• TDS and other statutory compliances
• Preparation and analysis of Financial Statements...
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Delhi
Support compliance initiatives related to ISO 27001, GDPR, NIS2, SOX, PCI DSS, and industry-specific regulatory requirements.
• Provide evidence for internal and external audits.
• Maintain audit trails and reporting related to DLP controls.
• Support...
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sita.aero -
Ground Zero-Delhi
timely resolution of compliance-related issues.
5. Audit & Financial Reporting
• Coordinate statutory, internal, and donor audits.
• Prepare and review financial documentation required for audits.
• Coordinate responses to audit observations and queries...
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careers-page.com -
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