Internal Audit Jobs in Agra
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Search Results - Internal Audit Jobs in Agra
Cimpress India-Agra
allocation, global tax planning, procurement, internal audit, communicating with internal and external stakeholders and protecting the company through compliance and risk management. We’re evolving our processes and technology to support Cimpress’ rapid...
Cimpress India-Agra
allocation, global tax planning, procurement, internal audit, communicating with internal and external stakeholders and protecting the company through compliance and risk management. We’re evolving our processes and technology to support Cimpress’ rapid...
FineLabs-Agra
and maintained. Controls Onboarding Program: Support the onboarding of new controls, ensuring they are integrated into existing frameworks and processes effectively. Internal Audit Coordination: Support internal audits, ensuring readiness and compliance...
Desire Consultancy Services-Agra
Job Description
Skills: Physical Verification, Supervision, Monitoring, Reviewing, Risk Management, Audit Programs,
Infra Industry
Profile- HOD - Internal Audit
Qualification: CA Completed
Experience: Min 15+ Yrs as a Internal Auditor after CA...
foundit.in -
Integrated Wireless Solutions-Agra
opportunities for improvements. Ensure overall data integrity by maintaining key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX. Troubleshoot and resolve problems in response to alerts from FDMEE...
Castellan Real Estate Partners-Agra
with document retention requirements.Develop and implement standardized file audit checklists and quality control measures.Regularly conduct internal file audits, identify discrepancies, and provide corrective action recommendations.Reporting...
Medivant Healthcare-Agra
Program Oversight: Monitor the execution of stability studies and review stability data. Ensure stability programs align with regulatory guidelines and product specifications. Audit Preparation and Compliance: Prepare the laboratory for internal...
hiringplug™-Agra
for audits and tax assessments.
3. Budgeting and Forecasting:
o Assist in the preparation of annual budgets and forecasts.
o Monitor budget variances and provide analysis and recommendations to management.
4. Internal Controls and Process Improvement:
o...
Medivant Healthcare-Agra
with regulatory guidelines and product specifications. Audit Preparation and Compliance: Prepare the Quality Control department for internal and external audits (US FDA, state FDA, customer audits, etc.). Conduct pre-audit checks to assess laboratory readiness...
FinacPlus-Agra
of financial statements and presentation information
• Timely response time to internal financial information requests
• Exception free audits. Ability and flexibility to take on new responsibilities and projects.
• Accurate and timely analyses, reconciliations...
IDFC FIRST Bank-Agra
Secondary Responsibilities
• *List the deliverables other than primary, but essential for the role
• Perform audit and ensure compliance to internal and external regulations and guidelines
• Provide best in-class customer service to all clients to become...
Lenskart.com-Agra
Standards of Retail Operationsa. Regular Store Visits to: o Audit storeso Coaching the Store Managerso Motivate staff through sales discussionso Check VM, stock availabilityo Check store hygiene, groomingo Assess discipline levels in store – opening times...
GigaBrain-Agra
Perform Account Audits Account Audit and Onboarding Audits Account Audit Checklist
Complete Board Review check every other week.
Review the following: Design Tiers are being met and have in progress work.
Client Board has sufficient amount of work being...
Technip Energies-Agra
and high performing organization that drives functional excellence GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting Human Resources Business Functional Support Procurement and Legal Our...
mncjobsindia.com -
Desire Consultancy Services-Agra
with the stakeholders of the group companies
Ensuring compliance with IFRS/Ind AS, Revised schedule III, Companies act, etc.
Coordination with group companies to ensure the timely audit of consolidated financial of the group.
Preparation of consolidated financial...
foundit.in -
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