36 Auditing jobs in Delhi

Act as single contact with promoter

Conducted financial due deligence

Dealt with VC, PE on behalf client

Budgeting, Forecasting

Tax compliance

Supervise Audit

Financial Planning

Accounting Software (ZOHO,Tally)

Worked with outlets of Debts financial

Required Candidate profile

Mandatory exposure of START-UP clients

Min 2 years of Post qualification experience

Advance excel

Mixed Exposure

Excellent analytical & problem solving

Supervise team of outsource finance & Payments

Responsibilities:

* Conduct risk assessments and manage risks.

* Ensure statutory audit compliance and corporate governance.

* Perform internal audits and statutory compliance checks.

* Prepare audit reports and recommendations.

Provident fund

Annual bonus

Health insurance

Internal Financial Controls (IFC)

Design, implement, and review IFC framework as per Companies Act requirements

Evaluate the adequacy and effectiveness of internal controls across functions

Identify control gaps and recommend corrective actions

Required Candidate profile

3-10 years of experience as Internal Auditor from a Construction/ Infrastructure background

Education - CA/CMA

6 days working

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: -

Key Job Responsibilities.

• Leading / execution of Internal Audit / Advisory engagements
• Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state.
• Ability to perform end-to-end business process analyses and design.
• Ability to gather, synthesize, and analyze data using appropriate tools and technologies.
• Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements.
• Ability to understand the client’s business, interpret sector trends, and learn leading practices.
• Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients.
• Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks, conducting research, and performing analyses.
• Ability to conduct internal audits by leveraging approved processes and methodologies.
• Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data.
• Ability to enhance quality of assurance engagements by identifying risks, performing testing, researching governing regulations, and developing reports.
• Ability to leverage industry leading frameworks, methods, and tools to increase effectiveness of technology and data risk solutions.

Must have 4+ years’ experience post CA qualification experience in Internal Audit.

• Project Management
• Decision making with engagement management and seek to understand the broader impact of current decisions.
• Lead engagement planning. economics, and billing
• Generate innovative ideas and challenge the status quo.
• Participate in proposal development efforts.
• Assist in pre-sales activities.
• Manage relationships with clients with the intention to exceed client expectations.
• Well versed with Internal Audit requirement.
• Managed end-to-end engagements for support on Internal Audit from planning to conclusion.
• Managed engagements with a team size of 6-10 members
• Experience in preparation of Business Development presentations, proposals.
• Must be open to travel.

Location and way of working

• Base location: Gurgaon
• This profile involves frequent / occasional travelling to client locations based on the project/engagement requirement.
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

Conduct internal audits, assess risk and compliance, evaluate controls, and recommend improvements. Ensure adherence to policies and regulations while supporting operational efficiency and governance.

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.

Key Responsibilities

• Assist in conducting internal audits across functions to evaluate compliance with internal policies, procedures, and regulatory requirements.
• Support audit teams in testing controls, reviewing processes, and preparing audit working papers.
• Participate in risk assessments to identify gaps and improvement opportunities.
• Assist in drafting audit reports and follow-up with business teams for closure of audit observations.
• Maintain accurate documentation and ensure timely delivery of assigned tasks.

Qualifications

• Education: Graduate/Postgraduate in Commerce, Finance, Accounting, or related field.
• Experience: 0--1 year (internship or exposure in audit, compliance, or risk management preferred).
• Good knowledge of MS Office (Excel, Word, PowerPoint).
• Strong analytical, communication, and documentation skills.

Key Skills

• Internal Audit
• Risk & Compliance
• Process Review & Testing
• Audit Documentation & Reporting
• Regulatory Guidelines (Insurance/BFSI preferred)
• Analytical Thinking

Job Highlights

We are looking for candidate who have prior 1-2 years of experience in Internal audit department,

Knowledge of internal audit activities and understanding of various process at plant level and HO level.

The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement of internal audit practices.

DUTIES AND RESPONSIBILITIES:

1. Assist in planning of audits at plant and HO level.

2. Execution of audit under guidance of Internal Auditor of the organization.

3. Preparation of different process note with help of process owners.

4. Action taken report monitoring on regular basis and communication to process owners to implement the action points.

5. Knowledge of IFC testing is an advantage

6. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc

7. Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards

EDUCATION: M.com, B.com or CA Inter or CA Dropouts

Skills: 1. Advanced computer skills on MS Office, accounting software SAP

1. Proven knowledge of auditing standards and procedures, laws, rules and regulations

2. High attention to detail and excellent analytical and communication skills

Conduct risk-based internal audits across various departments and business functions to evaluate the adequacy and effectiveness of internal controls.

Perform control testing and walkthroughs to identify design and operational inefficiencies.

Required Candidate profile

Internal controls, especially relevant to cost control, material management&compliance with standard operating procedures

Review&test operational&financial controls with manufacturing plant

Main activities

• Contribute to, and support completion of, the annual audit plan.
• Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized.
• Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business management
• Assists in the development of the annual audit plan and manage the successful completion of the plan; identify audit process improvements to increase productivity, efficiency and contribution to economic profit without impacting effectiveness
• Manage a continuous audit program for the businesses assigned and ensure results are used in audit planning and timely escalation of real time issues
• Review and submits audit reports or conclusions for each audit conducted or supported, ensuring reports accurately reflect audit findings documented in audit working papers. Ensure related risks, conclusions and recommendations are reasonable and well based and all audit reports are prepared in an efficient, timely and concise manner
• Ensure risk controls are designed effectively and operated in accordance with regulatory standards and policies; and optimize relations with regulators by addressing any issues.
• Work effectively with multiple stakeholders including Global Finance first and second line teams.
• Ensure that audit assignments are completed in a timely and efficient manner with due respect to the standards established by Global Internal Audit, industry best practice and the relevant risk and regulatory environment.

Requirements

• A solid understanding of Financial Reporting, Global Treasury and Regulatory and Internal Stress Testing., with working experience in a first line or second line or audit role is essential.
• Minimum of Seven years proven and progressive audit, business, and/or accounting experience or equivalent.
• Minimum of a bachelor's degree in business, accounting, finance, related field or equivalent experience. Masters degree in finance or Role relevant qualifications, such as ACA, CPA, CFA or equivalent, are a plus.
• Experience working in relevant environments including Internal Audit, External Audit, Finance, Regulatory Reporting or Risk Management.
• Strong managerial skills, written and verbal communication skills, analytical, problem-solving, organizational, lateral thinking and interpersonal skills.
• Broad knowledge of the Company, Group and financial services industry, business supported and the regulatory framework they operate in.
• Excellent written and spoken communication skills; an ability to communicate with impact, ensuring complex information is articulated in a meaningful way to wide and varied audiences
• Proven track record in leading team preferred or large audit.
• Ability to apply technology or expertise to business issues or operational problems.
• A great communicator, verbally and in writing, with convincing presentation, persuasion and influencing skills, even when delivering difficult messages to senior stakeholders.