Internal Audit Jobs in Bareilly
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Search Results - Internal Audit Jobs in Bareilly
Excis Compliance-Bareilly
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...
Confidential-Bareilly
compliance, and timely preparation of financial statements in line with statutory requirements.
• Establish strong internal controls and financial governance frameworks.
2. Process & Policy Implementation:
• Design, implement, and enforce financial policies...
TalentGum-Bareilly
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...
Cognizant-Bareilly
databases, reporting, quality measurements, and monitoring upstream/downstream data integrations. In this role, you will work with internal and external stakeholders in alignment with the global operating model and ensure compliance with internal controls...
Sigmoid-Bareilly
implement, and maintain robust internal controls to safeguard company assets
• Ensure compliance with all relevant financial regulations and standards
• Conduct periodic reviews and audits to assess the effectiveness of internal controls
8. Team Leadership...
University of the People-Bareilly
the Data Analyst will also assist in the creation and testing of data processes. This position is also responsible for building ad-hoc reports and analyses, validating and auditing internal data, as well as monitoring the quality and performance of incoming...
Medivant Healthcare-Bareilly
for internal and external audits (US FDA, state FDA, customer audits, etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit observations and ensure timely closure of identified gaps.
• Support regulatory inspections...
RVSBELL Analytics Private Limited-Bareilly
Job Description: RVSBELL Analytics Private Limited is seeking a proficient and experienced Software Engineer specializing in R Shiny development. As part of our dynamic team, you will play a pivotal role in helping companies and audit firms navigate...
Medivant Healthcare-Bareilly
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...
Magnit-Bareilly
and maintain all PeopleSoft delivered architecture components. Support PeopleSoft Integration Broker Assist in any nVision issues encountered by our business team Analyze and complete all migrations of internal/external PeopleSoft objects Monitor and maintain...
IDFC FIRST Bank-Bareilly
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...
Delphi Consulting Middle East-Bareilly
such as data classification, sensitivity labeling, and encryption using Microsoft Purview.
Configure advanced auditing and reporting capabilities to monitor compliance adherence.
Ensure secure data governance across on-premises, cloud, and hybrid environments...
OCS Services-Bareilly
Very good knowledge of simulation programs.
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...
Rupeek-Bareilly
Manage internal / external 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...
Luxoft-Bareilly
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...
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