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Internal Audit Jobs in Noida

1 - 15 of 167
1 - 15 of 167
Search Results - Internal Audit Jobs in Noida
EXL INDIA-Noida
Job ResponsibilityDemonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing...
EXL INDIA-Noida
Job Responsibility  •  Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis...
EXL-Noida
Key Responsibility:• Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.• Ability to identify and assess complex Process risks and controls, to relate them to the wider business...
EXL-Noida
Job Description - AM -Internal Audit  •  Ensure smooth and effective execution of audit and SOX jobs, including updating of documentation within GRC  •  Ensure jobs are performed as timeline defined in the methodology  •  Stakeholder management  •  Ensure...
Ernst and young LLP-Noida
industry experience in risk , internal audit, internal controls  •  Specialization in handling engagements in the Life Sciences Sector (including but not limited to Life Science sub sectors) across the entire value chain.  •  Should have Life Science experience...
foundit.in -
EXL-Noida
Key Responsibility:  •  Experience in performing multiple full round of internal auditing and proficient with US GAAP and SOX regulations.  •  Ability to identify and assess complex Process risks and controls, to relate them to the wider business...
EXL-Noida
of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).Bachelor’s degree in Technology/Computer Science/Information SystemsCertifications such as CISA, CISSP, CISM, CEH, ISO 27001 are highly desirable...
EXL INDIA-Noida
Requisites  •  4+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, IT application reviews etc.).  •  Bachelor’s degree in Technology/Computer Science/Information Systems  •  Certifications...
EXL-Noida
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...
Paytm-Noida
Requirements1 Preferably Chartered Accountant MBA with Minimum 3 years of relevantexperience in internal audit operation audit preferably from reputed consultingfirm candidate from Payment Industry is highly preferred2 Understanding of risk and control...
mncjobsindia.com -
EXL-Noida
Experience 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 controls  •  Experience reviewing SOC Reports and auditing key reports for SOX...
Kotak Mahindra Bank Limited-Noida
Job Description New or Never Normal Job Title: Internal Audit Team Member Corporate Grade: CA fresher's Kotak Overview Kotak Mahindra Bank Limited is an Indian banking and financial services company headquartered in Mumbai, India. It offers...
foundit.in -
Macawber Beekay Pvt Ltd.-Noida
Quality standards and relative standards & practices met with the project requirements.Carry out Internal Audit at the site as scheduled in the Project Quality Plan and preparing reports for the Management.Highlighting the risk involved in the project...
Havells India Ltd-Noida
Collaboration with internal and auditors and ensuring Systems are comply the regulatory standards and internal policies i.e. access control, change management, security and system operations, Business Continuity plant, backup/ restorations etc.  •  Collaboration...
Havells India Ltd-Noida
Collaboration with internal and auditors and ensuring Systems are comply the regulatory standards and internal policies i.e. access control, change management, security and system operations, Business Continuity plant, backup/ restorations etc.  •  Collaboration...
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