Internal Audit Jobs in Morādābād
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Search Results - Internal Audit Jobs in Morādābād
Navi-Morādābād
and changing circumstances, showing resilience and agility Brief Description The Manager is expected to assist in the preparation of Navi’s strategic Risk-based Internal Audit Plan and managing the Internal Audit Function in accordance with Navi’s Internal...
River-Morādābād
requirements and internal audit controls.
Support the business with reporting requirements, including statutory and management reports.
Ideal Candidate:
3. 5+ years of experience in SAP S4 FI & CO
Proven track record in at least 1 full-cycle implementations...
BDO EDGE-Morādābād
Strong background in Internal Audit Experience with SOX Compliance Proficiency in Business Process Control Must have an Experience in IFC Internal Control Conduct testing of business process controls for Internal Audits/ICFR Assist in the preparation...
IF MedTech Pvt Ltd-Morādābād
lifecycle in the medical device industry.
Certified internal auditor as per ISO 13485
Demonstrated problem-solving abilities and a proactive approach to regulatory and technical challenges.
Strong interpersonal skills and the ability to work effectively...
Aspire For Her-Morādābād
disclosures Liaison with internal and external auditors Ensuring closure of open audit points Monitoring digital adoption across business functions...
Trinity Consulting Services (“TRINITY”)-Morādābād
updates.
Liaise with internal and external auditors, regulators, and compliance teams to ensure adherence to standards.
Qualifications: A minimum of 12-15 years of experience in the banking or financial sector, with a strong track record of leading...
Capgemini-Morādābād
Developers to ensure compliance with internal control/security /audit requirements, and internal design frameworks • Participate in Agile ceremonies (Daily Stand-ups, Sprint Planning, Review and Retrospective) • Work closely with RPA solution designer and RPA...
Redrob-Morādābād
and DIR-8 format yearly basis and as and when required.
Review the Statutory audit of Standalone and consolidated financials of the company and prepare disclosure at Board Report.
Conduct the Compliance for related party transaction cover under 188...
Xpheno-Morādābād
and depreciation entries based on accounting policy • Maintain a system of robust internal controls and compliance with company policy • Assist Operations, Property Accounting, Financial Reporting and provide data to internal and external audit requests for areas...
GoKhana-Morādābād
the entire database of vendors and updating that on regular basis. • Onboarding & align vendors for EHS audit by internal team and schedule the client audit also if required with coordination of sales team. • Understanding the requirement of sales guys...
Luxoft-Morādābād
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...
Deltek-Morādābād
application delivery projects to success. Provision of L3/L4 support to troubleshoot complex application problems, provide software fault diagnosis, and resolve operational issues. Take ownership of vulnerability management and security audit tasks.
Take...
Emeritus-Morādābād
to handle coordination with multiple internal / external teams. Knowledge of IndAS, IFRS is a must. Should have worked alongside the Big 4 audit firms for closing books of accounts / statutory audits. Excellent working skills of MS – office (word, excel...
AIRA MATRIX-Morādābād
Collaborate and work with both internal development teams as well as outsourced product development teams. Ability to manage and work with external development partners will be important. Manage projects to an acceptable level of risk by balancing scope, time...
BayOne Solutions-Morādābād
for service procedures, coordinates closely with internal organizations (field delivery and engineering organizations as necessary). Responsible for and conducts the Quarterly Service Review with the Customer or defined review times.
Responsible...
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