Internal Audit Jobs in Alīgarh
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Castellan Real Estate Partners-Alīgarh
and investments.Oversee treasury functions including banking relationships, loan compliance, and interest rate risk management.Compliance & Risk Management:Ensure compliance with all financial regulations, including federal, state, and local tax laws.Lead the internal...
LivePerson-Alīgarh
on our applications. Provide technical support and expertise to other team members and stakeholders. Work closely with cross-functional teams including Business teams, Auditors, and system administrators to deliver high-quality solutions.
Mentor junior...
EMURGO-Alīgarh
policies and procedures.Plan and conduct internal risk assessments and audits. Serves as project manager for risk assessments and pen tests. What You Bring to EMURGO:Expertise in vulnerability management, risk assessment, and SIEM operations.Broad knowledge...
Force Tech Training-Uttar Pradesh
a part of the internal audit process for security to ensure that the implementation and maintenance of Security Processes, Practices, and Policies, throughout the organization on Pan India basis is maintained as per standards set by the management.To...
Castellan Real Estate Partners-Uttar Pradesh
the internal audit process and ensure the integrity of the financial reporting system. Identify and mitigate financial risks to safeguard the company’s assets. Team Leadership & Development: Lead and mentor a remote finance team, ensuring high performance...
US Tech Solutions-Uttar Pradesh
and others as required by the business.Ensure all relevant documentation and IMS processes are in place to demonstrate compliance to global requirements and operational statutory requirements.Managing the internal audit program and conducting internal...
Grubtech-Uttar Pradesh
Management: Coordinate and manage external audits, including financial and tax audits. Prepare and provide necessary documentation and information to auditors. Ensure timely completion of audit processes and address any findings or recommendations.
Transfer...
KPMG-Uttar Pradesh
knowledge of external/statutory audits and audit methodology as per Standards on Auditing
• Understanding of international GAAP, IFRS and Internal controls over Financial reporting.
• Proficiency in MS Office (Excel, Word and PowerPoint)
• Proficiency...
Iris Software Inc.-Uttar Pradesh
in Pre-Sales, RFP, RFI, MSA, SOW reviewsUse innovative techniques to improve internal efficiency and also to establish the culture of Quality at Iris.Strong facilitation skills with an ability to respond to immediate and urgent requestsCANDIDATE PROFILEMust...
IDCUBE-Uttar Pradesh
possible automation of financial reporting processes.2. Audit Coordination:Coordinate with internal and external audit teams.Facilitate due diligence processes and ensure timely completion of audits.3. Power BI Reporting:Conduct periodic reviews...
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