Internal Audit Jobs in Alīgarh
Search jobs in
1 - 15 of 26
Search Results - Internal Audit Jobs in Alīgarh
EliteRecruitments-Alīgarh
About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.
About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting...
Capgemini-Alīgarh
processes in manufacturing, clinical trials, quality control, and laboratory settings. Lead the organization’s compliance with Sarbanes-Oxley (SOX) Act, focusing on internal controls over financial reporting, documentation, and audit readiness.
Develop...
FineLabs-Alīgarh
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...
OCS Services-Alīgarh
Good knowledge of computerised maintenance management systems (e.g. SAP, IFS) Capability as internal auditor is an advantage Fluent in English (oral and written) Others Since this position requires detailed understanding of the Subsea / Process / FPSO...
Medivant Healthcare-Alīgarh
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...
Staffing Ninja-Alīgarh
to review the solution, pricing, contingency and proposal/SOW. Prepare for solution walkthrough to the customer - Presentation of the solution, Demonstrations Separate review presentation for any large deals of ServiceNow to internal senior stakeholders...
Emeritus-Alīgarh
processes towards automation.
Statutory Internal Audit Co-ordination
Qualifications & Experience:
Semi Qualified / Qualified CA
3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup)
Strong...
Luxoft-Alīgarh
and challenge all requirements, change requests, and specifications, including: o Functional Requirements - Application functions - Reporting functions o Application Interfaces o Operational control activities o Audit requirements- Documenting the implementation...
Castellan Real Estate Partners-Alīgarh
and interest rate risk management.
Compliance & Risk Management: Ensure compliance with all financial regulations, including federal, state, and local tax laws.
Lead the internal audit process and ensure the integrity of the financial reporting system.
Identify...
DXC Technology-Alīgarh
PA), cost center accounting, and internal orders. o Collaborate with stakeholders to optimize financial reporting, planning, and budgeting processes through S/4HANA CO enhancements. • Stakeholder Collaboration and Reporting o Serve as the primary...
Technip Energies-Alīgarh
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 -
IDFC FIRST Bank-Alīgarh
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...
Rupeek-Alīgarh
stakeholders including Internal, External & other audits (Financial due diligence). Liaison with Statutory/Internal/other auditors & provide relevant information/explanations/workings for smooth closure of audits Provide support on special projects and tasks...
IDFC FIRST Bank-Alīgarh
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 their primary banker....
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 -
12
Companies now hiring in Alīgarh:
More jobs – Accounting in Alīgarh:
Internal Audit jobs in Alīgarh – Similar offers:
Broaden your job search:
Don’t miss out on new job vacancies!
Create a job alert for: Internal Audit, Alīgarh
It's free, and you can cancel email updates at any time
12