Internal Auditor jobs in Delhi (union territory)

Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...

About the Organization: SAEL Industries Limited is a fully integrated and diversified renewable energy enterprise in India, strategically positioned for accelerated growth within the expanding clean energy ecosystem. Recognized among the top five renewable energy Independent Power Producers (IPPs) in the country, SAEL offers a vertically integrated platform supported by in-house solar module...

Key Responsibilities 1. Financial & Transaction Audits  Review fee collections, patient billing, grants, donations, and endowments.  Verify accuracy of student fee concessions, scholarships, and refunds.  Audit hospital billing, pharmacy sales, diagnostics, and insurance claims.  Examine bank reconciliations, cash handling, and revenue leakages. 2. Statutory & Regulatory Compliance ...

Job Title: Regional Internal Auditor Location: Gurgaon (with regional travel as required) Experience: 8-10 Years Employment Type: Full-Time Travel Requirement: Moderate (within the region) 3 to 4 months annually About the Role Our Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is...

Note: This job requires relocation to the UAE. Job Purpose The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of...

Job Role: Internal Auditor(Semi-Qualified/CA Fresher) Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clients Location: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate) Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locations Mandate: Must have experience in a CA firm or...

Job Location Jaipur, Rajasthan JD – Key Responsibilities • Execute risk-based IS audits covering IT governance, cybersecurity, and regulatory compliance. • Review DR site readiness, BCP documentation, and failover drills. • Assess vendor risk management, outsourcing agreements, and SLA adherence. • Audit data security practices: classification, masking, disposal, DPDP Act compliance. •...

Job Responsibilities • Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI • Comply with defined audit procedures • Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status • Lead / participate in Exit meetings with Unit/ HO Management •...

Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...

About the Team The Governance & Control team at Navi is responsible for overseeing internal audits across various domains, ensuring compliance with internal policies and regulatory requirements. The team proactively addresses audit findings and implements corrective actions to strengthen internal controls across the organization. About the Role This role is responsible for driving the IT audit...

We’re looking for a detail-oriented and self-motivated QHSE & Sustainability Auditor to join our Mumbai-based team. In this role, you will conduct desktop audits on Health, Safety, Security, Environmental, and Social Responsibility criteria and complete the associated reports. Key Responsibilities: ✔ Report Quality: Utilize acquired knowledge to produce high-quality audit reports that offer...

Location: Bengaluru, Karnataka About the Company: Sustainability Economics.ai is a global organization targeting the markets of US, Japan, EU, UK, Canada and Singapore. As a pioneer, our focus is on the Lifecycle Management of E2E Net-Zero transitions while leveraging our automation-first approach. We offer our collaborative services at an international level and counsel our clients on...

You will be expected to: - Audit the manufacturing sites of our clients’ suppliers, sometimes without warning. Your areas of attention will include labor rights, health and safety, environmental security, and others, according to the applicable international standard or the client’s in-house procedure - Be alert to any violations, staying vigilant when dealing with factory management, and...

Job Title: Audit Staff – Semi-Qualified CA Experience: 1–3 Years Location: Indore Qualification: CA Inter (Both/One Group) / Semi-Qualified CA Company Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training &...

Role Overview: Responsible for conducting store and warehouse audits to ensure 100% adherence to SOPs, control gaps, and maintain operational discipline across retail locations. Key Responsibilities: • Conduct SOP audits for stores & warehouse as per checklist • Check billing, cash/card handling, receiving, dispatch, tagging/untag control, VM & CRM • Validate Global Count, inventory...

Audit Planning & Execution - Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.- Conduct end-to-end periodic audit as per plan- Assess compliance with internal baseline process, policies and government regulations. Risk Assessment & Governance - Identify control gaps and provide recommendations- Conduct periodic risk...

Purpose of the Job The incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank. Responsibilities - To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up...

Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...

About the Organization: SAEL Industries Limited is a fully integrated and diversified renewable energy enterprise in India, strategically positioned for accelerated growth within the expanding clean energy ecosystem. Recognized among the top five renewable energy Independent Power Producers (IPPs) in the country, SAEL offers a vertically integrated platform supported by in-house solar module...

Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...