Internal Audit Jobs in Alīgarh
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Search Results - Internal Audit Jobs in Alīgarh
NCR AtleosAlīgarh
are hiring for this role will lead our Mumbai tech & infosec audit team. They will be responsible for managing related audits and SOX testing.
Key Areas of Responsibility:
This internal audit manager in Mumbai has several key areas of responsibility. Here...
ACWA PowerAlīgarh
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...
QX Global GroupAlīgarh
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...
Reliance DigitalAlīgarh
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...
AtomAlīgarh
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...
ALIANDOAlīgarh
of Microsoft products and technologies.
• Exposure to continuous process improvement and automation (process mapping, documentation, internal audit preparation, facing audits, etc.).
• Direct experience managing PAL/CPOR revenue recognition, incentives/earnings...
WellniteIndia
Automate clinical operations workflows end-to-end (credentialing/onboarding, roster updates, eligibility/verification inputs, claim status lookups, portal-based submissions, internal routing, etc.).
• Build HIPAA-compliant macro bots that operate in secure...
vueverse.Alīgarh
RMP) and associated PV risk mitigation workflows.
• Ensure solutions comply with global PV regulations, audit requirements, and internal quality standards.
Collaboration & Governance
• Act as a senior liaison between IT, PV operations, QA, and product...
Castellan Real Estate PartnersIndia
and accurate disbursement of funds for construction activities.
• Manage the yearly audit and tax compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors.
• Establish and maintain internal...
TalentmaticsAlīgarh
and sustainability initiatives.
4. Documentation & Reporting
• Maintain maintenance checklists, logbooks, and daily activity reports.
• Report abnormalities, risks, and improvement opportunities to seniors.
• Ensure compliance with statutory, audit, and internal...
Molbio DiagnosticsMormugao, 1457 km from Alīgarh
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...
SociapaAlīgarh
present monthly reviews, campaign performance & recommendations
This role is not for candidates who only forward reports without understanding insights. Internal Team Coordination
• Work closely with:
• Creative (design, copy, video)
• Performance...
PlativeAlīgarh
workflows including documentation, system entry, compliance collection, and Day 1 coordination.
Assist with HR administrative tasks such as drafting letters, contract creation, personnel file updates, and audit preparation.
Support People Ops processes...
VeriParkIndia
and regulatory requirements into actionable user stories and acceptance criteria for development, QE, and integration teams, ensuring accurate translation of collection strategies into product features.
• Collaborate with internal and external stakeholders (sales...
vCampusITMumbai, 1113 km from Alīgarh
The Sr. Director / Director of Information Technology will be responsible for leading the technology strategy, IT operations, project delivery, security posture, systems architecture, vendor partnerships, and internal/external IT support environments...
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