Internal Audit Jobs in Morādābād
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Grubtech-Morādābād
Management: Coordinate and manage external audits, including financial and tax audits. Prepare and provide necessary documentation and information to auditors. Ensure timely completion of audit processes and address any findings or recommendations.
Transfer...
Cystel-Morādābād
and mentoringKey Responsibilities· Conduct comprehensive internal and external audits, ensuring adherence to ISO27001 standard and NIST.· Conduct thorough risk assessments and develop risk management strategies.· Creating and maintaining security...
VISO TRUST-Morādābād
Party Risk Auditor at VISO TRUST, you will be responsible for analyzing security documents, conducting third-party risk assessments, and ensuring the accuracy of our AI-driven platform’s automated due diligence. You’ll collaborate with Product...
Jubilant Ingrevia Limited-Uttar Pradesh
ResponsibilitiesRisk Management:Conduct brain storming sessions with process owners to identify risks & define mitigation plans. Track and validate implementation status of mitigation plan.Internal Audit: Facilitate execution of audits by Internal Auditors.Tracking...
Castellan Real Estate Partners-Morādābād
the internal audit process and ensure the integrity of the financial reporting system. Identify and mitigate financial risks to safeguard the company’s assets. Team Leadership & Development: Lead and mentor a remote finance team, ensuring high performance...
HCLTech-Uttar Pradesh
dashboards and report for RMC, RCAC.Collaborate with Internal Audit, Whistleblower Custodian, Corporate Investigation team, Ethics Committee, and leadership team to drive the minimization of fraud Risks at enterprise level.Desired Experience and skillsAt...
Nitrodynamics-Uttar Pradesh
internal and external audits by providing necessary documentation Address audit findings and implement corrective actions Maintain a system of checks and balances to ensure internal controls Expense Management Monitor and control expenses...
mncjobsindia.com -
EXL-Uttar Pradesh
in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and auditing key reports for SOX...
Cognex Corporation-Uttar Pradesh
according to defined cutoffEnsure adequacy of internal controlsEnsure compliance with company travel & entertainment policyTimely reconciliation of accounts payablesProvide require details to auditors in a timely mannerMust be flexible for other work...
FCM Travel India-Uttar Pradesh
necessary financial data and resolve discrepancies.Ensure proper recording and reconciliation of all intercompany transactions.Monitor adherence to the month-end close calendar, meeting all internal and external reporting deadlines.Perform GL-SL...
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