Internal Audit Jobs in Alīgarh
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Search Results - Internal Audit Jobs in Alīgarh
Cadence Design Systems-Alīgarh
audits and data analytics etc. of global Cadence’s processes and entities.
• Ensure effective and efficient execution of internal audits in conformance with professional and department standards, budgets, and timelines
• Present audit objectives, scope...
AVA Business Consulting & Risk Management LLP-Alīgarh
Risk Management LLP in Gurugram. The Internal Auditor will be responsible for audit reports, financial audits, utilizing analytical skills, communicating findings effectively, and assessing financial processes and controls.
Qualifications and skills...
Jubilant Pharmova Limited-Alīgarh
Responsible for assisting and/or performing assessment of risks and internal controls over financial reporting in support of the IFC Compliance Program. Other responsibilities include assisting with executing Internal Audit procedures designed...
Firstsource-Alīgarh
and provide insights to enhance accuracy, efficiency, and risk mitigation.
Key Responsibilities:
• Conduct audits of mortgage underwriting decisions to ensure adherence to internal policies, investor guidelines, and regulatory standards.
• Analyze...
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...
BDO in India-Alīgarh
members to constantly learn and adapt.
Engages with the client senior management in articulating IT audit findings and can convince them his point of view
Engages with firm's internal stakeholders on how the findings relating to IT audits have a bearing...
Sofomation-Alīgarh
actions, as appropriate
• Update raw data collation spreadsheet with visit details and Technical review findings and other necessary details
• Data filing/entry in accordance with defined procedures
• Deal with queries and build relationships with internal...
BDO in India-Alīgarh
and encourages team members to constantly learn and adapt.
Engages with the client senior management in articulating IT audit findings and can convince them his point of view
Engages with firm's internal stakeholders on how the findings relating to IT audits...
Excis Compliance-Alīgarh
process.
Internal Audits:
• Plan and conduct internal audits to assess the organization's adherence to ISO standards.
• Collaborate with relevant departments to identify potential areas for improvement and address non-conformities.
Documentation...
Medivant Healthcare-Alīgarh
Monitor and oversee the execution of stability studies.
• Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance:
• Prepare the Quality Control department for internal and external audits...
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...
TATA CAPITAL-Alīgarh
to stay ahead in the market o Manage internal external customer relationship to ensure customer satisfaction o Ensure compliance to all Audit NHB regulations Qualification Graduate Post Graduate Tata Capital ...
mncjobsindia.com -
Medivant Healthcare-Alīgarh
and product specifications.
Audit Preparation and Compliance:
• Prepare the laboratory for internal and external audits (US FDA, state FDA, customer audit etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit...
Capvital CFO Solutions Pvt Ltd-Alīgarh
Company Description:
Capvital CFO Solutions Pvt Ltd provides end-to-end services and solutions to MSME entities comprising Accounting, Accounts Supervision & Internal Audit, Direct & Indirect Tax, Company Law, and Loans.
Based out of Mindspace...
TalentGum-Alīgarh
with various groups throughout the organization (e.g. Sales, HR, etc) to offer support and solutions.
• Audit: Play a vital role in the external audit, statutory audits, and quarterly reviews, while working with the auditors to explain and document various...
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