Internal Audit Jobs in Ludhiāna
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Search Results - Internal Audit Jobs in Ludhiāna
Indian School of Business-Ludhiāna
Orders (IOs), updating master data, and resolving queries.
8. Coordinating with statutory auditors, cost and internal auditors.
9. Governance of Expense Management System including budget uploads, coordination for creation of IO's, updating masters, query...
Sofomation-Ludhiāna
records and producing them as required
Conduct all activities in line with internal procedures, contractual requirements, cost structures and budget constraints
**NOTE: Candidates will only be considered if they have a valid ISO 27001 Lead Auditor IRCA...
Kotak Mahindra Bank Limited-Ludhiāna
strict adherence to compliance, audit and regulatory requirements for customer segment. . Coordination with CPC/RPC/Investment desks for acco
Description for Internal Candidates
JOB ROLE :
.Handling personalized service requests of customers...
foundit.in -
YES BANK-Ludhiāna
of Internal Policies to enable operational & process changes for the implementation of Agency Banking Business.
Ability to handle RBI SSM audit.
Knowledge of Agency business reconciliation and settlement process and associated compliances.
Knowledge of TOC...
Hyatt-Ludhiāna
payable xc2 xb7 Prepares month-end cost audit report which includes reconciliation of all storerooms xc2 xb7 Ensures that all policies and procedures are being followed Counts cash on hand inspects notes receivable and payable negotiable xc2 xb7...
mncjobsindia.com -
ControlCase-Ludhiāna
to the client
• Work independently with the client to perform audit interviews, collect, consolidate, and analyze evidence for the compliance assessment, and meet the internal quality assurance requirements throughout the assessment
• Provide consulting guidance...
YES BANK-Ludhiāna
policies and processes (operational, regulatory, financial, informational, reputational and audit risks), ensuring that that these meet regulatory and internal requirements.
▪ Implements the internal control systems in the department and participates...
Firstsource-Ludhiāna
inconsistencies, and provide insights to enhance accuracy, efficiency, and risk mitigation.
Key Responsibilities:
• Conduct audits of mortgage underwriting decisions to ensure adherence to internal policies, investor guidelines, and regulatory standards...
Kotak Mahindra Bank Limited-Ludhiāna
for submission of any pending stock statements, stock insurance and stock audit compliance.
• Visit client locations at frequent intervals to stay connected and ensure growth and functionality of business model.
• Push client for optimum utilization and track...
foundit.in -
Somewhere-Ludhiāna
and implement internal controls to safeguard company assets.
Audit Assistance: Coordinate with external auditors during annual audits.
Prepare necessary documentation and respond to audit queries.
Qualifications: Chartered Accountant (CA) or equivalent...
Amazon-Ludhiāna
training programme.
• Organizing classroom session for awareness
• Making internal audit schedules. Monthly
Training & development • Assigning of trainings to relevant stakeholders. Tracking the training completion status.
• On site trainings...
amazon.jobs -
TATA CAPITAL-Ludhiāna
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 managing the team...
mncjobsindia.com -
Altaa Vistaa Business Solutions Pvt Ltd - AVPL-Ludhiāna
to supervisor or manager for audit, while working toward an error rate of less than 10% and no longer requiring audits
Monitor submitted provider enrollment rosters to ensure they are processed and approved by payers, and communicate required approvals to our...
Code Orion-Ludhiāna
compliance in assigned markets, including responsible gaming, AML, customer complaints, regulatory proceedings, and marketing content.
Compliance Audits and Assessments: Regularly audit slot games to ensure compliance with gaming regulations, industry...
Castellan Real Estate Partners-Ludhiāna
and each property.
5. Manage the yearly audit and tax compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors.
6. Recording invoices to accurate job and assigning cost...
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