Dl Audit manager Jobs – 193 Open Jobs Today

Deputy Manager | Internal Audit | Delhi | Internal audit
Deloitte —Delhi
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
1h
Manager, Internal Audit
Room to Read —Delhi, Delhi
- Full-time
- ERP systems
- Project management
- Travel
2d
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
3d
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 - Finance
Aero Plast Limited —Delhi
- ₹6,50,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Cell phone reimbursement
Quick apply
1d
Accounts & Finance Manager
Hotel saket 27 a BMB Resort —Delhi
- ₹50,000.20 - ₹58,117.56 a month
- Full-time
- Hospitality
- Microsoft Excel
- Microsoft Office
- Paid time off
- Cell phone reimbursement
Quick apply
Assistant Manager - Internal Audit
DMI Housing Finance —Delhi, Delhi
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
A&A | Deputy Manager | Ext Audit - North | Delhi | External Audit
Deloitte —Delhi
- English
- Microsoft Office
- Travel
Deputy Manager | Internal Audit | Delhi | Controls
Deloitte —Delhi
- Oracle
- Master's degree
- Analysis skills
Manager Finance & Accounts
Beyond Designs —Delhi
- ₹70,000 - ₹90,000 a month
- Full-time
- ERP systems
- Analysis skills
- In-person
- Paid sick time
Quick apply
Sr. Accounts Manager
Ideal Infrapromoters Pvt. Ltd. —Dada Ghosh Bhawan, Delhi, Delhi
- ₹70,000 - ₹1,00,000 a month
- Full-time
- Finance
- Master's degree
- Accounting
Quick apply
Manager | Internal Audit | Delhi | Internal audit
Deloitte —Delhi
1h
Assistant Manager - Statutory Audit
K G Somani & Co —Delhi, Delhi
- Analysis skills
- Accounting
- Leadership
Sr. Account Manager
House of Vacations India Pvt Ltd —Delhi, Delhi
- ₹50,000 - ₹70,000 a month
- Full-time
- Hospitality
- Microsoft Excel
- Finance
Quick apply
6d
Asst. Manager
Orient Electric —Delhi, Delhi
- ₹6,00,000 a year
- Microsoft Excel
- Oracle
- Master's degree
Deputy Manager - Accounts & Finance
Patanjali Peya Pvt Ltd —Delhi, Delhi
- ₹6,80,000 - ₹8,50,000 a year
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Master's degree
- Health insurance
Quick apply
Senior Account Manager
Manohar Lal Sarraf & Sons Jewellers Pvt.Ltd —Defence Colony, Delhi, Delhi
- ₹55,000.63 - ₹8,00,007.60 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Accounting
- Cell phone reimbursement
- Paid sick time
Quick apply
3d
Accounts Manager
Hotel saket 27 a BMB Resort —Delhi, Delhi
- ₹50,000 - ₹60,000 a month
- Full-time
- Microsoft Excel
- Oracle
- Finance
- Paid time off
- Flexible schedule
Quick apply
Head of Accounting (CFO Track)
Deepwear —Delhi, Delhi
- ₹1,00,000 - ₹2,00,000 a month
- Full-time
- ERP systems
- Finance
- Analysis skills
Quick apply
zonal audit manager
gHRig People Solutions —Delhi, Delhi
- Full-time
Quick apply

I want to receive the latest job alerts for audit manager in dl

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Explore jobs in more locations

audit manager jobs near dl

Deputy Manager | Internal Audit | Delhi | Internal audit

Deloitte -
Delhi

Apply Now

Job details

1 hour ago

Qualifications

Microsoft Powerpoint
Microsoft Word
Power BI
Microsoft Excel
Oracle
SAP
SOX
Finance
Master's degree
SQL
Payroll
Chartered Accountant
MBA
Internal audits

Full job description

Key Responsibilities

Independently manage assigned workstreams across internal audit engagements from planning through reporting.
Conduct process walkthroughs, risk assessments, and control evaluations across key business functions.
Develop audit programs, execute and review testing procedures, and ensure adequate audit documentation.
Identify control deficiencies, process gaps, operational risks, and improvement opportunities.
Review audit workpapers, observations, and supporting documentation prepared by Consultants and Senior Consultants.
Prepare audit reports, executive summaries, and presentations for client management.
Coordinate with client stakeholders to obtain information, discuss audit findings, and track action plan implementation.
Support engagement planning, resource allocation, progress monitoring, and timely completion of assignments.
Mentor and guide junior team members by providing technical direction and reviewing deliverables.
Ensure adherence to internal audit methodology, quality standards, and engagement documentation requirements.
Assist in proposal preparation, client presentations, and business development initiatives.
Perform follow-up reviews to validate implementation of agreed audit recommendations.

Eligibility Criteria

Chartered Accountant (CA) / MBA (Finance) / CIA / CISA or equivalent qualification.
4–6 years of relevant experience in Internal Audit, Risk Advisory, Controls Assurance, or Process Reviews.
Experience in a consulting firm or Big 4 is preferred.

Technical Competencies

Strong understanding of risk-based internal audit methodology and internal control frameworks.
Experience in reviewing business processes including:
Procure-to-Pay (P2P)
Order-to-Cash (O2C)
Record-to-Report (R2R)
Inventory & Warehouse Management
Manufacturing Operations
Fixed Assets
Treasury
HR & Payroll
Working knowledge of Internal Financial Controls (IFC), SOX, ICFR, and risk management frameworks.
Exposure to ERP systems such as SAP, Oracle, Microsoft Dynamics, or Infor.
Proficiency in Microsoft Excel, PowerPoint, and Word; knowledge of Power BI, ACL, IDEA, SQL, or other analytics tools is an advantage.

Apply Now

Refine Your Search

audit manager jobs in dl

Deputy Manager | Internal Audit | Delhi | Internal audit

Manager, Internal Audit

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

Assistant Manager Internal Audit (Infrastructure Sector )

Assistant Manager - Finance

Accounts & Finance Manager

Assistant Manager - Internal Audit

A&A | Deputy Manager | Ext Audit - North | Delhi | External Audit

Deputy Manager | Internal Audit | Delhi | Controls

Manager Finance & Accounts

Sr. Accounts Manager

Manager | Internal Audit | Delhi | Internal audit

Assistant Manager - Statutory Audit

Sr. Account Manager

Asst. Manager

Deputy Manager - Accounts & Finance

Senior Account Manager

Accounts Manager

Head of Accounting (CFO Track)

zonal audit manager

I want to receive the latest job alerts for audit manager in dl

Explore jobs in more locations

Key Responsibilities

Eligibility Criteria

Technical Competencies

Jobseeker tools

Employer Tools

Browse

Stay Connected