Dl Senior manager – internal audit Jobs – 66 Open Jobs Today

Financial Manager
Neeraj bhagat & company —Janakpuri, Delhi, Delhi
- ₹15,00,000 - ₹20,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Senior Manager Country Safety Lead - India
Biogen —Delhi, Delhi
- Full-time
- Medicine
- Bachelor's degree
3d
Team Leader/Manager
Flybunch Ventures Pvt Ltd —Ashok Vihar H.O, Delhi, Delhi
- From ₹4,50,000 a year
- Full-time
- Microsoft Excel
- English
- Business development
- Paid time off
- Cell phone reimbursement
Quick apply
9h
Senior Executive - Human Resources-NRO
DHL —Delhi, Delhi
- Email
- Master's degree
- Bachelor's degree
- Travel
- Health insurance
- Paid time off
Sr. Accounts Manager
Denzour Nutrition —Jasola, Delhi, Delhi
- ₹19,829.78 - ₹68,837.22 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
Quick apply
5d
Center Manager- Facility Management
ZOSPACE —Sainik Farm, Delhi, Delhi
- ₹3,00,000 - ₹5,00,000 a year
- Email
- Hospitality
- Microsoft Excel
- Bachelor's degree
- Food provided
Quick apply
Regulatory Affairs
Vincit Labs PVT LTd —Delhi, Delhi
- Full-time
- Databases
- Analysis skills
- Project management
Quick apply
Sr. Accounts Executive
CoPlay (Powered by Hsquare Sports Pvt Ltd.) —Delhi, Delhi
- Online application
- Microsoft Excel
- Finance
- Analysis skills
Quick apply
Travel Operations Manager
Navan —Delhi, Delhi
- Writing skills
- Organisational skills
- Communication skills
Quick apply
DevOps Engineer
TravClan Technology India —Connaught Place, Delhi, Delhi
- ₹14,00,000 - ₹25,00,000 a year
- Full-time
- Azure
- DevOps
- AWS
3d
AI/ML Engineer
Lenskart —Delhi, Delhi
- Full-time
- Hybrid work
- Oracle
- Master's degree
- Databases
Manager Cross Border Operations (Delhi Gateway)
DHL —Delhi, Delhi
- Email
- Bachelor's degree
- Travel
- Leadership
- Health insurance
- Paid time off
Assistant General Manager – Corporate Relations & Talent (CRT)
Institute of Management Technology, Ghaziabad (IMTG) —Delhi, Delhi
- Marketing
- Master's degree
- Leadership
Chartered Accountant
Perfect infra vision private limited —Barakhamba, Delhi, Delhi
- ₹50,000 - ₹1,00,000 a month
- Full-time
- Microsoft Excel
- GAAP
- Accounting
- Health insurance
- Cell phone reimbursement
Quick apply
6d
Industrialization Engineer
ALSTOM —Delhi, Delhi
- Full-time
- English
- Electrical experience
- Electrical Engineering
14d
Senior AI Full Stack Developer - Agentic AI Platform
Arete Software Pvt Ltd —Delhi
- ₹20,00,000 - ₹25,00,000 a year
- Full-time
- Hybrid work
- Master's degree
- SQL
- JavaScript
Quick apply
SAP Security Specialist
Topsoe A/S —Delhi, Delhi
- Azure
- English
- APIs
Program Officer, AI Innovations (18-month LTE)
The Bill & Melinda Gates Foundation —Delhi, Delhi
- Full-time
- Computer Science
- Data analysis skills
- Research
- Health insurance
- Paid time off
6d
Assistant Accountant
Deccan Health Care Limited —Delhi, Delhi
- ₹9,042.41 - ₹27,289.71 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
Quick apply
PM Executive
One Group Developers —Delhi, Delhi
- ₹30,000 - ₹35,000 a month
- English
- Bachelor's degree
- In-person
Quick apply

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Financial Manager

Neeraj bhagat & company
Janakpuri, Delhi, Delhi

Quick apply

Job details

Full-time
₹15,00,000 - ₹20,00,000 a year

Qualifications

Succession planning
Microsoft Excel
Financial modelling
Finance
Analysis skills
Fundraising
Cost accounting
Corporate finance
Manufacturing
Chartered Accountant
Leadership
Negotiation
Senior leadership

Full job description

Position Overview

We are seeking a dynamic and strategic Chief Financial Officer (CFO) to lead the organization's financial strategy, governance, and growth initiatives. The CFO will be a key member of the executive leadership team, responsible for driving financial performance, business planning, risk management, compliance, fundraising, investor relations, and overall financial stewardship of the company.

Important Note: We are exclusively looking for highly qualified professionals holding CA (Chartered Accountant), CMA (Certified Management Accountant), or ICWA (Institute of Cost and Works Accountants) credentials. Candidates without these explicit qualifications will not be considered.

The ideal candidate will possess strong leadership capabilities, deep expertise in corporate finance, taxation, regulatory compliance, and business strategy, along with experience in scaling organizations and supporting business expansion.

Key ResponsibilitiesStrategic Financial Leadership

Develop and execute the company's financial strategy aligned with business objectives and long-term growth plans.
Partner with the CEO, Board of Directors, and senior leadership team in strategic decision-making.
Drive financial planning, budgeting, forecasting, and business performance management.
Evaluate business opportunities, investments, mergers, acquisitions, and strategic partnerships.
Lead financial due diligence for acquisitions, joint ventures, and expansion initiatives.

Financial Planning & Analysis

Oversee annual operating plans, budgets, forecasts, and long-range financial models.
Monitor financial performance through KPIs and provide actionable insights to management.
Conduct profitability analysis, cost optimization initiatives, and financial risk assessments.
Drive working capital optimization and cash flow management.

Accounting, Reporting & Controls

Ensure timely and accurate preparation of monthly, quarterly, and annual financial statements.
Establish robust financial controls, accounting policies, and governance frameworks.
Ensure compliance with applicable accounting standards and statutory regulations.
Oversee inventory valuation, cost accounting, fixed assets, and financial reporting systems.

Treasury, Banking & Fund Management

Lead treasury operations, cash management, and banking relationships.
Manage working capital facilities including CC, OD, BG, and LC arrangements.
Develop strategies for capital raising, debt restructuring, and funding requirements.
Optimize capital structure and improve return on investments.

Taxation & Regulatory Compliance

Ensure compliance with GST, TDS, Income Tax, Customs, FEMA, Companies Act, and other applicable regulations.
Oversee tax planning and risk mitigation strategies.
Manage relationships with statutory authorities, auditors, tax consultants, and regulatory bodies.
Ensure adherence to ROC, SEBI, and corporate governance requirements where applicable.

Audit, Risk & Governance

Lead internal, statutory, tax, and cost audits.
Establish enterprise risk management frameworks and mitigation strategies.
Monitor compliance with internal controls and corporate governance standards.
Present financial and risk reports to the Board and Audit Committee.

Import/Export & International Business Finance

Oversee financial aspects of import/export operations and documentation.
Ensure compliance with international trade regulations and foreign exchange management.
Manage customs duties, international taxation, and trade finance instruments.

Investor & Stakeholder Management

Manage relationships with investors, banks, financial institutions, and external stakeholders.
Prepare presentations and financial reports for Board meetings and investor discussions.
Support fundraising, private equity, venture capital, and strategic investment initiatives.

Technology & Process Excellence

Drive ERP implementation, automation, and digital transformation initiatives.
Establish best practices in financial management and reporting systems.
Lead process improvement projects to enhance operational efficiency and scalability.

Team Leadership

Build, mentor, and lead a high-performing finance, accounts, taxation, and compliance team.
Develop succession planning and capability-building programs.
Foster a culture of accountability, transparency, and continuous improvement.

Required Qualifications & Experience

Mandatory Certification: Must be a qualified CA (Chartered Accountant), CMA (Certified Management Accountant), or ICWA (Institute of Cost and Works Accountants).
Overall Experience: 15–20+ years of progressive finance leadership experience.
Leadership Experience: At least 5–8 years in a senior leadership role such as CFO, Finance Director, VP Finance, or Head of Finance.
Industry Background: Proven experience in manufacturing, telecom, electronics, industrial, or technology sectors.
Proven track record in managing large-scale financial operations and business growth initiatives.

Desired Skills & Competencies

Advanced mastery of corporate finance, treasury, statutory taxation, and financial restructuring.
Deep understanding of manufacturing cost structures, cost accounting frameworks, and supply chain finance (highly relevant for CA/CMA/ICWA profiles).
Strong strategic and commercial acumen.
Strong knowledge of import/export finance and international trade compliance.
Experience in fundraising, investor relations, and business expansion.
Excellent leadership, negotiation, and stakeholder management skills.
Strong analytical, problem-solving, and decision-making abilities.
Proficiency in ERP systems, financial modeling, and advanced Excel/reporting tools.

Key Performance Indicators (KPIs)

Revenue growth and profitability improvement.
Cash flow and working capital optimization.
Budget adherence and forecasting accuracy.
Compliance, statutory, and cost audit outcomes.
Cost reduction and process efficiency improvements.
Fundraising and capital management effectiveness.
ERP and digital transformation success.
Stakeholder and investor satisfaction.

Pay: ₹1,500,000.00 - ₹2,000,000.00 per year

Work Location: In person

Quick apply

Refine Your Search

senior manager – internal audit jobs in dl

Financial Manager

Senior Manager Country Safety Lead - India

Team Leader/Manager

Senior Executive - Human Resources-NRO

Sr. Accounts Manager

Center Manager- Facility Management

Regulatory Affairs

Sr. Accounts Executive

Travel Operations Manager

DevOps Engineer

AI/ML Engineer

Manager Cross Border Operations (Delhi Gateway)

Assistant General Manager – Corporate Relations & Talent (CRT)

Chartered Accountant

Industrialization Engineer

Senior AI Full Stack Developer - Agentic AI Platform

SAP Security Specialist

Program Officer, AI Innovations (18-month LTE)

Assistant Accountant

PM Executive

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