Internal Auditor (Non-FS)Industry: Manufacturing / Retail/ Telecom/Job Summary:We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. The role focuses on process reviews, internal controls, and compliance with company policies.Key Responsibilities:Conduct internal audits of operational, inventory, procurement, and store...
Note: This job requires relocation to the UAE.Job PurposeThe 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 department...
Job Role: Internal Auditor(Semi-Qualified/CA Fresher)Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clientsLocation: 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 locationsMandate: Must have experience in a CA firm or Consulting...
Role OverviewInternal 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 ability...
Key Responsibilities1. 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 Ensure...
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...
Job Title: Regional Internal AuditorLocation: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur 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 focused on...
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• Release...
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 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...
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...
Job LocationJaipur, RajasthanJD – 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.• Evaluate SDLC,...
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...
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 ...
Internal Auditor (Non-FS) Industry: Manufacturing / Retail/ Telecom/ Job Summary: We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. The role focuses on process reviews, internal controls, and compliance with company policies. Key Responsibilities: Conduct internal audits of operational, inventory, procurement, and store...
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 •...
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...
Job Role: Internal Auditor(Semi-Qualified/CA Fresher)Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clientsLocation: 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 locationsMandate: Must have experience in a CA firm or Consulting...
Job Title: Regional Internal AuditorLocation: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur 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 focused on...