Internal Audit Jobs in Ghāziābād
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Search Results - Internal Audit Jobs in Ghāziābād
McGraw Hill-Ghāziābād
accounting policies and procedures to ensure existence of strong internal control systems
• Ensure all invoices are booked in the system on time and accurate TDS deducted on the transactions according to their nature
• Quarterly vendor reconciliation...
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Amazon-Ghāziābād
sites.
2. Audits and Compliance
Conducting the SLP audits & implement the SOPs
Preparation of Documents for Internal & External Audits
Surprise Check and reports
3. Process Improvement & Loss Prevention Program
Process Review, Gap analysis & Necessary...
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Technip Energies-Ghāziābād
or external Work with SOX Internal Controls and audit support teams as needed to meet audit requirements ensuring that regulation and change management requirements are met Maintain ownership of incidents to ensure that they are remediated within SLA...
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Beambox Solutions-Ghāziābād
making processes.
5. Manage the year-end closing process and coordinate with external auditors for the annual audit.
6. Develop and implement internal controls and procedures to safeguard company assets and improve efficiency....
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One 97-Noida, 14 km from Ghāziābād
professionals with diverse skill sets and experience across different verticals like process audits technology audits and forensics The team focuses on implementing the approved audit plan ensuring delivery of qualitative audits and conducting internal...
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IMHR ACADEMY-Ghāziābād
and financial discrepancies.
• Liaise with external auditors during audits and ensure all necessary documentation is provided.
• Provide support in tax preparation and filing.
Qualifications
• Bachelor's degree in Accounting, Finance, or related field...
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Arena Animation-Delhi, 20 km from Ghāziābād
Profile Internal Auditor Experience 2-5 yearsSalary NegotiableLocation Delhi - Develop internal audit scope based on risks analysis and finalize quarterly and annual plans Evaluate the effectiveness of the company s internal control...
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EXL-Noida, 14 km from Ghāziābād
and actively assess what the firm can deliver to service clients
Experience & Professional Pre-Requisites:
• 7+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc...
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Deloitte-Delhi, 20 km from Ghāziābād
Fresh CAs Deloitte
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Suntech Ship Management Pvt. Ltd.-Delhi, 20 km from Ghāziābād
Responsibilities:Marine HSQE team member / role in Ship Management: Analyse data & prepare Management Reviews/Reports/Presentations.Update SIRE 2.0 data on OCIMF portal.Prepare security updates & SOPs. Co-ordinate SSAS testing.Prepare Internal audit...
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