Internal Audit Jobs in Lucknow
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Search Results - Internal Audit Jobs in Lucknow
Outsell, Inc.-Lucknow
and analysis, and synthesizing findings into well-crafted charts and reports that influence strategic decisions. The Analyst will focus primarily on technology, data, and information services companies operating in the Legal, Tax, Audit, Governance, Risk...
HCLTech-Lucknow
audits related to travel and expense
• Prepare and upload the month end statement and reports
Compliance and control:
• Ensure all T&E activities are in compliance with the internal controls and regulatory requirements
• Lead internal & external audits...
Emeritus-Lucknow
processes towards automation. Statutory Internal Audit Co-ordination Qualifications & Experience: Qualified CA with 3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup) Strong communication...
PTC Industries Limited-Lucknow
with quality standards.
10. Assist during Customer and Certification Audits under the guidance of the HOD.
11. Collaborate in conducting Internal Audits as part of the auditing team and contribute to the preparation of audit reports biannually.
12. Contribute...
Luxoft-Lucknow
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...
HCLTech-Lucknow
reports to maintain adherence to GDPR, and SOX compliance.
• Flexibility to work in shifts as per project requirements.
• Support for Internal and External Audits
• Strong interpersonal and organizational skills Strong written and oral communication...
Simeio-Lucknow
is a plus (usability testing, performance testing, automated testing, test scripts, test cases, and test plans). Security software or internal IT audit experience a plus. Experience in a startup company is a plus Learning agility to be cross-trained Prior...
HCLTech-Lucknow
reports to maintain adherence to GDPR, and SOX compliance.
• Flexibility to work in shifts as per project requirements.
• Support for Internal and External Audits
• Strong interpersonal and organizational skills Strong written and oral communication...
Care365 SOL Private limited-Lucknow
and productive team environment, focusing on motivation, collaboration, and professional growth. Billing & Claims Oversight: • Oversee the accurate and timely submission of medical claims, ensuring compliance with payer rules and regulations.
• Review and audit...
Tata Mutual Fund-Lucknow
strong liaisons with the clients for repeat business or referrals.
o Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
o Optimize team productivity by effectively...
foundit.in -
Amazon-Lucknow
and process audit for the respective sites and work in accordance with the security policies and guidelines.
Key job responsibilities
Security Operation
• Implementation and follow-up of Loss Prevention Plan in MDR Concessions
Audits and Compliance...
amazon.jobs -
Max Financial Services-Lucknow
for regular performance reviews meetings and sharing of expectations and deliverables between the business managers and the Managers - Training
• Ensuring time and duration adherence internal and regulatory compliances
• Involvement in the joint virtual TCPM...
foundit.in -
Livspace-Lucknow
execution risks. Validate & review work orders, BOQs, drawings etc. Prepare detailed project execution schedules highlighting inter-dependencies of various tasks. Auditing the site work by doing regular site inspections as well as monitoring remotely...
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...
foundit.in -
Blockchain Staffing Ninja-Lucknow
and decentralized networks. 2. Project Planning and Execution: Developing comprehensive project plans tailored to Web3 development, including defining project scope, milestones, and technical requirements. 3. Stakeholder Management: Collaborating with internal...
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