Internal Audit Jobs in Bareilly
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Search Results - Internal Audit Jobs in Bareilly
Corpus Consulting-Bareilly
Chartered Accountant.
2. Proven experience in financial reporting, compliance, Audit coordination or Statutory Audits Internal Audit:
1. Conduct risk assessments and evaluate internal controls.
2. Perform financial, operational, and compliance audits.
3. ..
EliteRecruitments-Bareilly
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-Bareilly
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-Bareilly
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...
Collabera-Bareilly
provisions, Preparation and payment of monthly TDS and quarterly TDS returns Assist in Audits (like Tax audit and Statutory Audit) Desirable Skills: Desirable Skills: Proficiency in Excel Strong interpersonal and presentation abilities Effective stakeholder...
Panacea Biotec-Bareilly
and disqualification of raw materials and packaging materials vendors as per the company's standard procedure including compliance to quality system.
To Schedule/Plan vendor audit of APIs vendors and Primary Packaging vendors
To conduct audit (virtual & site audit...
Medivant Healthcare-Bareilly
with regulatory guidelines and product specifications Audit Preparation and Compliance: Prepare the Quality Control Microbiology department for internal and external audits (US FDA, state FDA, customer audits, etc.). Conduct pre-audit checks to assess laboratory...
Tufin-Bareilly
generate standard and custom reports.Create and validate reports for audit requests, as requiredLab Platform Responsibilities:Own the responsibility for maintaining, troubleshooting and answering all lab platform questions for internal Tufin trainers...
Medivant Healthcare-Bareilly
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...
Castellan Real Estate Partners-Bareilly
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...
Emeritus-Bareilly
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...
OCS Services-Bareilly
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...
KoiReader Technologies-Bareilly
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...
Staffing Ninja-Bareilly
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...
Canopus Infosystems - A CMMI Level 3 Company-Bareilly
of data warehouses and data analytics systems. Identifying data sources, both internal and external, and working out a plan for data management that is aligned with organizational data strategy. Defining and managing the flow of data and dissemination...
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