Internal Audit Jobs in Alīgarh
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Soho Square Solutions-Alīgarh
Title : Account Manager - Delivery (Canada Recruitment) About Soho: At Soho, we specialize in providing top-tier consulting and staffing services for the BFSI sector. Our expertise includes Risk Management, Compliance, Data, IT Audit, Accounting...
Intellectual Capital HR Consulting Pvt. Ltd.-Alīgarh
to the AMC, Trustee and
Mutual Fund
(h) Co-ordination with the Internal and Statutory Auditors
(i) Co-ordination within the Internal Departments
(j) Maintenance of Statutory Records and MIS Experience – 3 to 8 Years in Mutual Funds
Qualifications – BCom...
Luxoft India-Alīgarh
Application functions Reporting functions Application Interfaces Operational control activities Audit requirements Documenting the implementation specifications/configurations, and preparing a knowledge base for the application. Where required, administering...
TBO.COM-Alīgarh
with defined timelines.Responsibilities: Prepare financial statements in accordance with GAAP / Ind AS and IFRS (wherever required)
Liaise with auditors to ensure timely completion of audits and compliance with regulatory requirements.
Prepare and maintain...
Simeio-Alīgarh
is a plus (usability testing, performance testing, automated testing, test scripts, test cases, and test plans). Security software or internal IT audit experience a plus. Experience in a startup company is a plus Learning agility to be cross-trained Prior...
Deltek-Alīgarh
application delivery projects to success.
Provision of L3/L4 support to troubleshoot complex application problems, provide software fault diagnosis, and resolve operational issues.
Take ownership of vulnerability management and security audit tasks.
Take...
Nitrodynamics-Alīgarh
internal and external audits by providing necessary documentation Address audit findings and implement corrective actions Maintain a system of checks and balances to ensure internal controls Expense Management Monitor and control expenses...
mncjobsindia.com -
Emeritus-Alīgarh
to handle coordination with multiple internal / external teams. Knowledge of IndAS, IFRS is a must. Should have worked alongside the Big 4 audit firms for closing books of accounts / statutory audits. Excellent working skills of MS – office (word, excel...
Rentokil Initial-Alīgarh
schedule by i or R auditor Complete close customer audit non-conformities external internal Follow up implement CAPA at customer site On Site Documentation Implementation of SOP Compliance and closure of audits non- conformities Internal...
mncjobsindia.com -
Redrob-Alīgarh
Configure and optimize deal pipelines and stages, ensuring alignment with the company’s sales strategy and objectives. Monitor deal progression and suggest optimizations based on performance data. Process Auditing & Recommendations: Conduct routine audits...
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