Internal Audit Jobs in Agra
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Search Results - Internal Audit Jobs in Agra
ACWA Power-Agra
Closure documentation
Present reports to auditee & get agreement on actions
Build relationships and an open communication channel between the internal/external audit team members and department staff to work on audit related issues more effectively
Manage...
MNR University-Agra
and disposals.
Audit of construction projects, BoQs, contractor bills, and work certifications.
5. Governance & Risk Management
Evaluate internal controls over:
o Related party transactions
o Conflict of interest
o Delegation of authority
Identify...
confidential-Agra
Management
• Ensure statutory, regulatory, and policy compliance across all supported geographies.
• Lead internal and external HR audits and close audit findings.
• Manage data privacy, access controls, and documentation standards.
6. Global Stakeholder...
ACWA Power-Agra
as technical audits and ensure compliance to the internal audit manual, which encourages the formation of a robust risk aware culture.
• Manage and coordinate task with team members, existing internal auditors at the designated locations, and internal audit...
Advantmed India LLP-Agra
in strengthening our organization's information security, governance, and compliance frameworks. This includes driving risk management initiatives, auditing and improving internal security controls, contributing to regulatory compliance efforts, and supporting...
Reliance Digital-Agra
the balance sheet and coordinate with the business to maintain Inventory, Days Payable Outstanding (DPO), and Days Sales Outstanding (DSO) within Annual Operating Plan (AOP) levels.
5. Coordinate with internal audit and other internal stakeholders regarding...
Naufal M & Company-Agra
on candidate’s knowledge, skill set, and interest
Key Areas you will work on:
Audit & Assurance: Statutory, Internal, Tax, and Operational Audits.
Accounting & MIS: End-to-end bookkeeping, payroll processing, MIS reports.
Taxation: Direct, Indirect...
Mashreq-Agra
and escalate those risks appropriately.
• Support Head of TPRM in addressing the Central Bank, Internal Audit, and Compliance observations.
• Monitor the first line Business Units’ status of the RCSA, ORE, KRI, Issues & Actions and NPPA programs;
• Perform...
QX Global Group-Agra
Finance team
• Assist in month-end and year-end closing activities.
• Support internal and external audits by providing necessary documentation.
• Maintain vendor master data and ensure timely updates.
• Identify process improvement opportunities...
Atom-Agra
Controls (AAC) and Financial reporting Compliance (FRC), Advance Access Request (AAR) modules.
• Perform risk assessments and compliance audits, supporting internal and external regulatory requirements.
• Collaborate with business and technical teams...
Insight Global-Agra
ALIM.
Reporting & Audit Support: Generate reports, track document changes, and support audits for regulatory compliance.
The ideal candidate will be a problem solver, have exceptional punctuality skills, and be willing to stay on the front...
Molbio Diagnostics-Mormugao, 1381 km from Agra
What You Will Do
In this role, you will be responsible for managing trade payables, RCM, IFC, and internal audit activities. The ideal candidate will demonstrate flexibility, strong cross-functional communication skills, and the ability to learn...
Tata Mutual Fund-Agra
as to penetrate new markets and thereby increase business
o Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
Sales Planning and Team Management
o Optimize team...
foundit.in -
Kotak Mahindra Bank-Agra
Job Category KMBL Degree Level Bachelor s Degree We are looking for a proactive and detail-oriented Branch Operations Manager to oversee the daily operations of our branch This role involves ensuring compliance with regulatory and audit...
mncjobsindia.com -
Sodexo-Mumbai, 1043 km from Agra
Governance
• Ensure adherence to MLC 2006, Indian labour laws, flag-state regulations, and international marine standards.
• Monitor compliance with STCW, DG Shipping regulations, and other statutory frameworks.
• Maintain audit readiness for internal...
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