Internal Audit Jobs in Varanasi
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Search Results - Internal Audit Jobs in Varanasi
Cadence Design Systems-Varanasi
audits and data analytics etc. of global Cadence’s processes and entities.
• Ensure effective and efficient execution of internal audits in conformance with professional and department standards, budgets, and timelines
• Present audit objectives, scope...
AVA Business Consulting & Risk Management LLP-Varanasi
Risk Management LLP in Gurugram. The Internal Auditor will be responsible for audit reports, financial audits, utilizing analytical skills, communicating findings effectively, and assessing financial processes and controls.
Qualifications and skills...
Jubilant Pharmova Limited-Varanasi
Responsible for assisting and/or performing assessment of risks and internal controls over financial reporting in support of the IFC Compliance Program. Other responsibilities include assisting with executing Internal Audit procedures designed...
Sofomation-Varanasi
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...
Excis Compliance-Varanasi
process.
Internal Audits:
• Plan and conduct internal audits to assess the organization's adherence to ISO standards.
• Collaborate with relevant departments to identify potential areas for improvement and address non-conformities.
Documentation...
Firstsource-Varanasi
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.
• Analyze...
Financeseva-Varanasi
A record of success in internal and external audits.
Excellent communication skills.
Strong time management skills.
Coordinating and developing internal auditing processes.
Developing and implementing policies and procedures.
Supervising and conducting...
BDO in India-Varanasi
and encourages team members to constantly learn and adapt.
Engages with the client senior management in articulating IT audit findings and can convince them his point of view
Engages with firm's internal stakeholders on how the findings relating to IT audits...
ThoughtFocus-Varanasi
and reconciliations
Manage month-end and year-end closing processes
Ensure accurate financial reporting in compliance with GAAP/IFRS
Prepare and analyze balance sheet and P&L statements
Support audit processes and collaborate with internal/external stakeholders...
Medivant Healthcare-Varanasi
and product specifications.
Audit Preparation and Compliance:
• Prepare the laboratory for internal and external audits (US FDA, state FDA, customer audit etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit...
BDO in India-Varanasi
members to constantly learn and adapt.
Engages with the client senior management in articulating IT audit findings and can convince them his point of view
Engages with firm's internal stakeholders on how the findings relating to IT audits have a bearing...
DiamondXE-Varanasi
communication and documentation.
Communication Skills:
• Demonstrate strong verbal and written communication skills.
• Collaborate with internal teams, management, and external stakeholders to ensure smooth financial operations.
Compliance and Documentation...
Medivant Healthcare-Varanasi
Monitor and oversee the execution of stability studies.
• Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance:
• Prepare the Quality Control department for internal and external audits...
IDFC FIRST Bank-Varanasi
Secondary Responsibilities
• *List the deliverables other than primary, but essential for the role
• Perform audit and ensure compliance to internal and external regulations and guidelines
• Provide best in-class customer service to all clients to become...
Tata Electronics-Varanasi
of inventory from Warehouse to Shop floor.
• Ensuring the right stock is available in right location at Warehouse
• Responsible for Warehousing, Storage, Dispatch and Auditing of all stock in the warehouse.
• Manage reports for internal Process Scrap, Daily...
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