Internal Audit Jobs in Bīkaner
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Search Results - Internal Audit Jobs in Bīkaner
BDO EDGE-Bīkaner
Strong background in Internal Audit Experience with SOX Compliance Proficiency in Business Process Control Must have an Experience in IFC Internal Control Conduct testing of business process controls for Internal Audits/ICFR Assist in the preparation...
PwC Acceleration Centers in India-Bīkaner
Job Summary:
The Director of Internal Audit and Control Testing Capability is responsible for leading the client-facing aspects of the internal audit and control testing capability within the PwC Acceleration Center. This role requires a strong...
TÜV SÜD-Bīkaner
the documents in icert. Get the documents OK finished within 30 days from the date of audit. Well versed in ISO 9001: 2015 implementation, core tools, internal audits, 8D, 5S techniques and SPC. A diploma or degree in any field of engineering with min 6 years...
Intellectual Capital HR Consulting Pvt. Ltd.-Bīkaner
Role:- Accounts & Finance Manager
Job Description:-
Monitoring of CSR Projects by conducting financial audit/verification of financial data at the project location/office of the implementing agency
Assisting in development and execution of CSR...
GoKhana-Bīkaner
the entire database of vendors and updating that on regular basis. • Onboarding & align vendors for EHS audit by internal team and schedule the client audit also if required with coordination of sales team. • Understanding the requirement of sales guys...
Aspire For Her-Bīkaner
with the product team to design and develop LMS features.
Use JIRA for storyboards, prototypes, and iterative feedback.
Audit and Compliance
Support audit queries related to LMS applications and ensure no compliance issues.
Project Management
Develop project plans...
KoiReader Technologies, Inc.-Bīkaner
and general ledger reconciliations. Regulatory Compliance: Ensure we’re compliant with Indian financial and tax regulations (like GST and TDS), and help manage statutory filings. Audit & Control: Partner with auditors, support internal controls, and conduct...
Luxoft-Bīkaner
Review 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...
Emeritus-Bīkaner
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...
Trinity Consulting Services (“TRINITY”)-Bīkaner
updates. Liaise with internal and external auditors, regulators, and compliance teams to ensure adherence to standards. Qualifications: A minimum of 12-15 years of experience in the banking or financial sector, with a strong track record of leading digital...
Redrob-Bīkaner
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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