Internal Audit Jobs in Agra
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Search Results - Internal Audit Jobs in Agra
Cadence Design Systems-Agra
audits and data analytics etc. of global Cadence’s processes and entities.
• Ensure effective and efficient execution of internal audits in conformance with professional and department standards, budgets, and timelines
• Present audit objectives, scope...
AVA Business Consulting & Risk Management LLP-Agra
Risk Management LLP in Gurugram. The Internal Auditor will be responsible for audit reports, financial audits, utilizing analytical skills, communicating findings effectively, and assessing financial processes and controls.
Qualifications and skills...
Jubilant Pharmova Limited-Agra
Responsible for assisting and/or performing assessment of risks and internal controls over financial reporting in support of the IFC Compliance Program. Other responsibilities include assisting with executing Internal Audit procedures designed...
Firstsource-Agra
and provide insights to enhance accuracy, efficiency, and risk mitigation.
Key Responsibilities:
• Conduct audits of mortgage underwriting decisions to ensure adherence to internal policies, investor guidelines, and regulatory standards.
• Analyze...
Excis Compliance-Agra
process.
Internal Audits:
• Plan and conduct internal audits to assess the organization's adherence to ISO standards.
• Collaborate with relevant departments to identify potential areas for improvement and address non-conformities.
Documentation...
BDO in India-Agra
and encourages team members to constantly learn and adapt.
Engages with the client senior management in articulating IT audit findings and can convince them his point of view
Engages with firm's internal stakeholders on how the findings relating to IT audits...
Medivant Healthcare-Agra
and product specifications.
Audit Preparation and Compliance:
• Prepare the laboratory for internal and external audits (US FDA, state FDA, customer audit etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit...
BDO in India-Agra
members to constantly learn and adapt.
Engages with the client senior management in articulating IT audit findings and can convince them his point of view
Engages with firm's internal stakeholders on how the findings relating to IT audits have a bearing...
Capvital CFO Solutions Pvt Ltd-Agra
Company Description:
Capvital CFO Solutions Pvt Ltd provides end-to-end services and solutions to MSME entities comprising Accounting, Accounts Supervision & Internal Audit, Direct & Indirect Tax, Company Law, and Loans.
Based out of Mindspace...
Medivant Healthcare-Agra
Monitor and oversee the execution of stability studies.
• Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance:
• Prepare the Quality Control department for internal and external audits...
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...
TATA CAPITAL-Agra
to stay ahead in the market o Manage internal external customer relationship to ensure customer satisfaction o Ensure compliance to all Audit NHB regulations Qualification Graduate Post Graduate Tata Capital ...
mncjobsindia.com -
Tata Mutual Fund-Agra
for repeat business or referrals.
5. Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
6. Optimize team productivity by effectively managing the team of relationship...
foundit.in -
Medivant Healthcare-Agra
Monitor and oversee the execution of stability studies.
• Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance:
• Prepare the Quality Control department for internal and external audits...
Medivant Healthcare-Agra
for internal and external audits (US FDA, state FDA, customer audits, etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit observations and ensure timely closure of identified gaps.
• Support regulatory inspections...
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