North District Delhi Internal auditor Jobs – 101 Open Jobs Today

Accounts & Audit Executive
Aimlay Private Limited —Rohini, Delhi, Delhi
- ₹25,000 - ₹40,000 a month
- Microsoft Word
- Microsoft Excel
- Finance
- Paid time off
- Flexible schedule
Quick apply
Chief Financial Officer (CFO)
NBC ELITE —Janakpuri, Delhi, Delhi
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- Microsoft Excel
- ERP systems
- Finance
Quick apply
13d
Account Manager
Energie Fitness —Delhi, Delhi
- ₹45,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- English
- Master's degree
Quick apply
4d
Monitoring Compliance Officer
Crédit Agricole CIB —Delhi, Delhi
- English
- Research
- Analysis skills
Account Manager
aurafest management services pvt ltd —Sonipat, Haryana
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Inventory management
- ERP systems
Quick apply
Finance Manager
ICEYE —Delhi, Delhi
- Full-time
- English
- Master's degree
- Communication skills
- Health insurance
Quick apply
Assistant Manager- Reporting and taxation
ROHDE & SCHWARZ GmbH & Co. KG —Delhi, Delhi
- Online application
- Remote
- ERP systems
- Analysis skills
- Project management
- Health insurance
Manager Accounting & Controlling
Rockwell Automation —Delhi, Delhi
- Full-time
- Hybrid work
- GAAP
- Accounting
- Agile
- Paid time off
Finance Head
Soul Communications Pvt Ltd —Moti Nagar, Delhi, Delhi
- ₹10,000 - ₹90,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Supervising experience
Quick apply
4d
Chartered Accountant - Textile Industry
ARJAN IMPEX PVT LTD —Sonipat, Haryana
- Up to ₹1,25,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Budgeting
Quick apply
Finance Executive
MITTAL ELECTRONICS -SUJATA FANS ,JMG ,GYESER ,COOKTOP —Sonipat, Haryana
- ₹40,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
10d
Junior Accountant
Ankaya Consultancy —Delhi, Delhi
- ₹4,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
- Paid time off
- Paid sick time
Quick apply
zonal audit manager
gHRig People Solutions —Delhi, Delhi
- Full-time
Quick apply
Accountant
Excel Group Private Limited —Delhi, Delhi
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Cell phone reimbursement
Quick apply
Account Executive
My Inbox Media Pvt Ltd —Delhi, Delhi
- ₹20,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- English
- Finance
- Health insurance
- Paid time off
Quick apply
Junior Accounts Executive
Indigo Infraprojects Pvt Ltd —Delhi, Delhi
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Sr. Accountant
PRI OIL AND GAS PVT. LTD —Sonipat, Haryana
- ₹35,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Finance
- Bachelor's degree
Quick apply
13d
Ecommerce Accounting- Accounts Department (Rohini Setor-16, Nearby Candidates Preferred)
PANSARI GROUP —Rohini, Delhi, Delhi
- ₹22,000 - ₹26,000 a month
- Full-time
- Microsoft Office
- Accounting
- In-person
- Health insurance
Quick apply
2d
Senior Accountant
Excel Group Private Limited —Delhi, Delhi
- ₹40,000 - ₹50,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Cell phone reimbursement
Quick apply
11d
Sr. Accountant - Travel Sector B2B
ONS Travels —Model Town, Delhi, Delhi
- ₹25,000 - ₹40,000 a month
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Quick apply

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Accounts & Audit Executive

Aimlay Private Limited
Rohini, Delhi, Delhi

Quick apply

Job details

Permanent
₹25,000 - ₹40,000 a month

Benefits

Provident Fund
Paid time off
Flexible schedule
Paid sick time

Qualifications

Microsoft Word
Microsoft Excel
Finance
Master's degree
M.Com
Analysis skills
Bachelor's degree
Risk management
Human resources
Payroll
Business Administration
MBA
Accounting
Communication skills
Internal audits
Time management

Full job description

Job Description – Internal Auditor

Job Title: Internal Auditor
Department: Internal Audit
Company: AIMLAY Private Limited
Location: Rohini Sector-10, New Delhi
Employment Type: Full-Time
Experience: 2–5 Years
Working Days: 5.5 Days a Week (2 Saturdays Off)

About AIMLAY Private Limited

AIMLAY Private Limited is a leading EdTech organization committed to delivering quality educational services through operational excellence and robust governance. We are looking for a detail-oriented and analytical Internal Auditor who can strengthen internal controls, evaluate business processes, ensure compliance, and drive continuous process improvement across multiple business functions.

Key ResponsibilitiesProcess Audit

Conduct periodic audits of business processes across departments to evaluate efficiency, effectiveness, and compliance with internal controls.
Identify process gaps, operational risks, and control weaknesses.
Recommend corrective and preventive actions to improve process efficiency.
Monitor the implementation of audit recommendations and ensure timely closure.

Internal Audit

Plan and execute internal audits as per the approved audit calendar.
Assess internal controls, risk management practices, and governance processes.
Prepare risk-based audit reports with observations and recommendations.
Support management in strengthening organizational control mechanisms.

HR Audit

Audit recruitment, onboarding, attendance, leave management, employee records, payroll inputs, performance management, and exit formalities.
Verify compliance with HR policies, company procedures, and applicable labour laws.
Ensure employee documentation is complete and accurately maintained.

SOP Audit

Review departmental adherence to approved Standard Operating Procedures (SOPs).
Identify deviations from established processes and recommend corrective actions.
Coordinate with department heads to improve SOP compliance and documentation.
Assist in developing and updating SOPs whenever required.

Payroll Audit

Verify payroll calculations, attendance records, leave adjustments, reimbursements, deductions, statutory compliances, and salary processing.
Ensure payroll accuracy and identify discrepancies before salary disbursement.
Review payroll controls to minimize financial and compliance risks.

Incentive Audit

Audit monthly incentive calculations based on approved incentive policies.
Validate incentive eligibility, performance metrics, and payout accuracy.
Identify discrepancies in incentive processing and recommend corrective actions.
Ensure transparency and compliance with incentive structures.

Revenue Audit

Review revenue recognition processes and verify the accuracy of recorded revenue.
Audit fee collections, billing records, receipts, refunds, and reconciliations.
Identify revenue leakages and recommend measures to improve financial controls.
Coordinate with finance and operations teams to ensure revenue accuracy.

Operations Audit

Evaluate operational activities across departments to ensure compliance with company policies and operational standards.
Assess operational risks and identify opportunities for process optimization.
Recommend improvements to enhance productivity, efficiency, and service quality.
Monitor implementation of operational audit recommendations.

Reporting & Documentation

Prepare detailed audit reports highlighting observations, risks, root causes, and recommendations.
Maintain audit working papers, compliance trackers, audit schedules, and supporting documentation.
Present audit findings to senior management and monitor closure of audit observations.
Assist during external audits and management review meetings.

Required Skills

Strong understanding of internal audit principles, risk assessment, and internal controls.
Knowledge of process audits, HR audits, payroll audits, revenue audits, SOP audits, and operational audits.
Excellent analytical, investigative, and problem-solving abilities.
Strong report writing and documentation skills.
Advanced proficiency in MS Excel, Word, and reporting tools.
Good communication and stakeholder management skills.
Ability to maintain confidentiality and professional ethics.
Strong follow-up and coordination abilities.

Qualifications

Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
CA Inter, CMA Inter, MBA (Finance), M.Com, or an equivalent qualification will be preferred.
2–5 years of experience in Internal Audit, Process Audit, Compliance, Risk Management, or Operational Audit.
Experience auditing HR, Finance, Payroll, Operations, and Revenue functions will be an added advantage.
Experience in the EdTech, Education, or Service industry is preferred.

Key Competencies

High attention to detail and accuracy.
Strong analytical and critical thinking skills.
Process-oriented mindset.
Excellent organizational and time management abilities.
Ability to work independently and collaboratively across departments.
Strong ethical standards and professional integrity.
Ability to identify business risks and recommend practical control measures.

Why Join AIMLAY?

Opportunity to work with one of India's growing EdTech organizations.
Exposure to cross-functional audits and strategic business operations.
Professional growth through diverse audit assignments.
Collaborative and performance-driven work environment.
Competitive compensation and career advancement opportunities.

If you are passionate about strengthening internal controls, improving business processes, ensuring compliance, and driving operational excellence, we invite you to join AIMLAY Private Limited as an Internal Auditor.

To apply call and share cv at 9211627303

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

Flexible schedule
Paid sick time
Paid time off
Provident Fund

Work Location: In person

Quick apply

Refine Your Search

internal auditor jobs in north district delhi

Accounts & Audit Executive

Chief Financial Officer (CFO)

Account Manager

Monitoring Compliance Officer

Account Manager

Finance Manager

Assistant Manager- Reporting and taxation

Manager Accounting & Controlling

Finance Head

Chartered Accountant - Textile Industry

Finance Executive

Junior Accountant

zonal audit manager

Accountant

Account Executive

Junior Accounts Executive

Sr. Accountant

Ecommerce Accounting- Accounts Department (Rohini Setor-16, Nearby Candidates Preferred)

Senior Accountant

Sr. Accountant - Travel Sector B2B

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