Internal Auditor Jobs in Agra
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Search Results - Internal Auditor Jobs in Agra
Cadence Design Systems-Agra
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-Agra
knowledge, AVA Advisors have a growing list of returning and new clients each year, providing expertise and integrated solutions to various stakeholders.
Role Description
This is a full-time on-site role for an Internal Auditor at AVA Business Consulting...
Jubilant Pharmova Limited-Agra
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...
Firstsource-Agra
oriented Inline Monitoring Specialist to oversee mortgage underwriting processes, ensuring compliance with company policies, investor guidelines, and regulatory requirements. The ideal candidate will audit underwriting decisions, identify inconsistencies...
Excis Compliance-Agra
JOB DESCRIPTION
The ISO Compliance and Audit Manager will play a crucial role in maintaining the organization's ISO certifications, ensuring a high level of compliance, and driving continuous improvement in processes and practices.
ISO...
BDO in India-Agra
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...
OCS Services-Agra
Very good knowledge of simulation programs.
Good knowledge of computerised maintenance management systems (e.g. SAP, IFS)
Capability as internal auditor is an advantage
Fluent in English (oral and written)
Others
Since this position requires...
BDO in India-Agra
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...
EXL-Agra
to SOX/internal control/Statutory guidelines.
8. Liasoning with Auditors (internal/external) for timely and clean audits.
9. Act as independent controller for assigned area of operation
Qualification - CA
Experience - 7+
Location - NCR
Interested...
IDFC FIRST Bank-Agra
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 CAPITAL-Agra
to stay ahead in the market o Manage internal external customer relationship to ensure customer satisfaction o Ensure compliance to all Audit NHB regulations Qualification Graduate Post Graduate Tata Capital ...
mncjobsindia.com -
Tata Mutual Fund-Agra
for repeat business or referrals.
5. Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
6. Optimize team productivity by effectively managing the team of relationship...
foundit.in -
Medivant Healthcare-Agra
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...
Medivant Healthcare-Agra
for internal and external audits (US FDA, state FDA, customer audits, etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit observations and ensure timely closure of identified gaps.
• Support regulatory inspections...
Medivant Healthcare-Agra
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...
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