Internal Audit Jobs in Lucknow
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Search Results - Internal Audit Jobs in Lucknow
NCheng LLP-Lucknow
the audit approach.
• Execute financial audits in accordance with applicable auditing standards and regulations.
• Review financial statements, transactions, and internal controls for accuracy and compliance.
• Analyze financial data, identify discrepancies...
Integrated Personnel Services Limited-Lucknow
reports, profit and loss statements, and balance sheets.
Assist in bank reconciliation and ensure that all transactions are accurately recorded in the accounting system.
Collaborate with audit teams during internal and external audits to provide necessary...
Integrated Wireless Solutions-Lucknow
to identify opportunities for improvements.
• Ensure overall data integrity by maintaining key internal control processes and reconciliations.
• Assists as needed with internal audit requirements for SOX.
• Troubleshoot and resolve problems in response...
Saint-Gobain India Private Limited - Glass Business-Lucknow
of improvement.
Manage WCM communication, Rewards & Recognitions to improve People understanding of WCM.
Understand Audit Grid, conduct regular internal/ external assessment & coordinate for Cross-Audits
Liaison & network with SG India Plants WCM Facilitators...
TalentGum-Lucknow
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...
Genpact-Lucknow
activities
• Perform daily internal audit to ensure all Invoices / queries are handled as per the guidelines
Qualifications we seek in you
Minimum qualifications
• Graduate in Commerce (B.Com)
• Relevant work experience
• Strong English language skills...
foundit.in -
Sigmoid-Lucknow
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...
Tata Electronics-Lucknow
baseline and plan for ISO 14001/45001
To establish, update and review Corporate Apex Manual & RoR for all sites with respect to Environment Management System.
To train & develop certified internal and lead auditors.
To ensure systems, Procedures...
Collabera-Lucknow
knowledge of TDS 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...
Axis Bank-Lucknow
with Landlord Bank Legal department legal counsel etc for large cases viz Bombay Dyeing Solaris etc Prepare Risk Mitigation Plans Coordinate with EGRC and other Departments on Risk Management Organize and coordinate with internal audit department...
mncjobsindia.com -
HCLTech-Lucknow
Scope of Work:
The incumbent will be part of the Risk and Compliance – ERM team
The candidate shall own Key Risk Management activities for the organization. This role provides the opportunity to work closely with internal and external stakeholders...
Tata Electronics-Lucknow
Manual & RoR for assigned site with respect to Environment Management System.
To ensure systems, Procedures and documentation at assigned site with a specified focus on Risk Based Thinking.
To conduct internal & cross factory audits.
To ensure co...
Rentokil Initial-Lucknow
schedule by i or R auditor.
Complete & close customer audit non-conformities (external / internal). Follow up & implement CAPA at customer site
On Site Documentation: Implementation of SOP, Compliance and closure of audits non-
conformities (Internal...
workable.com -
Medivant Healthcare-Lucknow
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...
Jaipuria Institute of Management-Lucknow
to the Vice President - Accounts.
Compliance and Audits:
• Ensure strict adherence to statutory compliance, including GST, TDS, and other financial regulations.
• Coordinate with internal and external auditors, ensuring timely resolution of audit findings.
Financial...
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