Delhi Manager, internal audit Jobs – 4244 Open Jobs Today

Assistant Manager | Internal Audit | Delhi | Internal audit
Deloitte —Delhi
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
4d
Manager, Internal Audit
Room to Read —Delhi, Delhi
- Full-time
- ERP systems
- Project management
- Travel
Assistant Manager Internal Audit (Infrastructure Sector )
NumberTree LLP —Delhi, Delhi
- ₹40,000 - ₹60,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- Travel
- Food provided
Quick apply
Assistant Manager - Internal Audit
DMI Housing Finance —Delhi, Delhi
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Assistant Manager - Internal Audit
DMI Finance —Delhi, Delhi
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Center Manager
Magic Bus India Foundation —Central District, Delhi
- ₹5,50,000 - ₹6,50,000 a year
- Full-time
- Administrative experience
- Supervising experience
- In-person
- Health insurance
- Paid time off
Quick apply
Operations Manager
Patanjali Peya Pvt Ltd —Delhi, Delhi
- ₹6,00,000 - ₹9,60,000 a year
- Full-time
- Management
- Master's degree
- Analysis skills
Quick apply
12h
Manager - Key Accounts
O3Hire —Delhi
- ₹26,00,000 - ₹30,00,000 a year
- Full-time
- Customer service
- Business development
- In-person
Quick apply
5d
Zonal Recovery Manager
gHRig People Solutions —Delhi, Delhi
- ₹40,00,000 a year
- Full-time
- English
- Analysis skills
- Leadership
Quick apply
Urgent Hiring | Assistant Manager – Internal Audit (Infrastructure Sector)
NumberTree LLP —Delhi, Delhi
- ₹30,000 - ₹60,000 a month
- Urgently hiring
- Master's degree
- Analysis skills
- Bachelor's degree
Quick apply
11d
Asst. Manager Sales
SIDDHESH ENTERPRISES MEDIA AND EVENTS LLP —Delhi, Delhi
- ₹6,00,000 - ₹7,00,000 a month
- Full-time
- CRM software
- Microsoft Excel
- Business development
- Cell phone reimbursement
- Flexible schedule
Quick apply
2d
Manager - Internal Controls, Audit and Risk Management M-F
Safran —Delhi, Delhi
- Full-time
- English
- Master's degree
- Analysis skills
Manager – Tender Documentation
HR & Recruitment Consultant —Delhi
- ₹20,00,000 - ₹24,00,000 a year
- Full-time
- Civil engineering
- Engineering
- Bachelor's degree
Quick apply
9d
Operation Manager
shichim healthcare pvt ltd —South District, Delhi
- ₹30,000 - ₹50,000 a month
- Full-time
- Master's degree
- Bachelor's degree
- In-person
- Health insurance
Quick apply
Customer Support Manager
Airbus India Private Limited —Delhi, Delhi
- Email
- CRM software
- Salesforce
- English
4d
Project Manager
SITA Switzerland Sarl —Delhi
- Full-time
- Remote
- PMP
- Project management
- Travel
- Work from home
- Flexible schedule
Legal and Compliance MANAGER
AGRIM FINCAP PRIVATE LIMITED —Delhi
- ₹10,00,000 - ₹15,00,000 a year
- Full-time
- Microsoft Excel
- Microsoft Office
- Master's degree
- Cell phone reimbursement
- Flexible schedule
Quick apply
Estate Manager-farm house Experince compulsory
Indian Manpower Services —Chhattarpur, Delhi, Delhi
- Up to ₹15,00,000 a month
- Full-time
- Bachelor's degree
- Plumbing
- In-person
- Health insurance
- Paid time off
Quick apply
Compliance Manager
NBC ELite Pvt Ltd —Delhi
- ₹40,794.15 - ₹70,166.00 a month
- Full-time
- Microsoft Excel
- Master's degree
- Bachelor's degree
- Health insurance
Quick apply
Regional Sales Manager
Orbia Connectivity Solutions Dura-Line —South East District, Delhi
- ₹23,80,000 - ₹34,00,000 a year
- Remote
- Up to 50% travel
- Engineering
- English

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manager, internal audit jobs near delhi

Assistant Manager | Internal Audit | Delhi | Internal audit

Deloitte -
Delhi

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Job details

4 days ago

Qualifications

Microsoft Powerpoint
Microsoft Word
COSO
Microsoft Excel
Operating systems
Oracle
Computer Science
COBIT
SAP
IT auditing
Information Systems
SOX
Microsoft Office
Databases
Bachelor's degree
ITIL
ISO 27001
Information Technology

Full job description

Assistant Manager | Internal Audit | Delhi | Internal audit

Job requisition ID : 112122
Location: Delhi
Entity: Deloitte Touche Tohmatsu India LLP

The Team

Assurance had to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth.

Learn more about Assurance

Your work Profile.

IT Control Assessments: Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and process controls across various IT environments (on-premises, cloud, hybrid). Perform risk assessments to identify critical control areas related to financial reporting and operational risks.

Assurance Execution: Assist in planning, executing, and documenting IT audit engagements in accordance with firm methodology and professional standards (e.g., ISACA, COBIT, COSO, PCAOB, SOX compliance). Test IT controls related to access management, change management, system development, data backup, and disaster recovery.

Support automation initiatives within the assurance process. Client Interaction and Reporting:

Collaborate with client IT and business stakeholders to gather information, understand processes, and communicate audit findings.

Prepare detailed workpapers, reports, and presentations for internal and external stakeholders.

Provide practical recommendations for control enhancements and risk mitigation. Regulatory Compliance & Frameworks:

Support clients in compliance efforts related to Sarbanes-Oxley (SOX), ISO 27001, and other relevant standards.

Stay updated with changes in technology regulations, and best practices. Continuous Improvement & Learning:

Participate in ongoing professional development through training, certifications (e.g., CISA), and knowledge sharing within the team.

Contribute to internal process improvement and methodology enhancement initiatives.

Key skills required:

Bachelor’s degree in information technology, Computer Science, Information Systems, Accounting, or related field.

1-3 years of experience in IT audit, IT risk management, or related roles.

Understanding of IT control frameworks (COBIT, COSO, ITIL) and standards (ISA, PCAOB). Basic knowledge of enterprise technologies such as ERP systems (SAP, Oracle), databases, operating systems.

Proficiency in MS Office (Excel, Word, PowerPoint).

Ability to manage multiple priorities in a fast-paced environment and meet deadlines.

Professional certifications such as CISA or ISO 27001 are highly desirable but not mandatory at entry level.

Apply Now

Refine Your Search

manager, internal audit jobs in delhi

Assistant Manager | Internal Audit | Delhi | Internal audit

Manager, Internal Audit

Assistant Manager Internal Audit (Infrastructure Sector )

Assistant Manager - Internal Audit

Assistant Manager - Internal Audit

Center Manager

Operations Manager

Manager - Key Accounts

Zonal Recovery Manager

Urgent Hiring | Assistant Manager – Internal Audit (Infrastructure Sector)

Asst. Manager Sales

Manager - Internal Controls, Audit and Risk Management M-F

Manager – Tender Documentation

Operation Manager

Customer Support Manager

Project Manager

Legal and Compliance MANAGER

Estate Manager-farm house Experince compulsory

Compliance Manager

Regional Sales Manager

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