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Internal Auditor Jobs in Alīgarh

1 - 15 of 17
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Search Results - Internal Auditor Jobs in Alīgarh
Navi-Alīgarh
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...
EXL-Alīgarh
trends. Develop and maintain SAS programs for risk reporting and monitoring processes. Collaborate with data teams to ensure data quality and integrity. Create and automate credit risk reports for internal stakeholders, auditors, and regulatory bodies...
DIAGEO India-Alīgarh
Manager - Internal Audit & Risks Qualification : CA Qualified Experience : 2-4 Years Must Have : Experience in Internal Audit Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo Executive...
The Leela Palaces, Hotels and Resorts-Alīgarh
KEY RESPONSIBILITIES: Operation Finance, Business Planning, and Reporting: Lead the preparation of annual budgets and Capex plans; track and audit budgets versus actuals. Support hotel operations teams with accounting practices and routine...
Capgemini-Alīgarh
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...
AKM Global-Alīgarh
including Pitchbook , ZoomInfo , Audit Analytics and an ability to continue to review new tools leveraging AI You Will (Responsibilities):  •  Identify and qualify potential sales leads through online research, databases, and other sources. Generate...
KoiReader Technologies, Inc.-Alīgarh
and general ledger reconciliations. Regulatory Compliance: Ensure we’re compliant with Indian financial and tax regulations (like GST and TDS), and help manage statutory filings. Audit & Control: Partner with auditors, support internal controls, and conduct...
AIRA MATRIX-Alīgarh
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...
GoKhana-Alīgarh
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...
Nitrodynamics-Alīgarh
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 -
ACL Digital-Alīgarh
and financial forecasts Manage cash flow by tracking transactions and regularly reviewing internal reports Supervise and manage financial department staff, including accountants and financial assistants Motivate and lead finance team members by clarifying roles...
Rentokil Initial-Alīgarh
schedule by i or R auditor Complete close customer audit non-conformities external internal Follow up implement CAPA at customer site On Site Documentation Implementation of SOP Compliance and closure of audits non- conformities Internal...
mncjobsindia.com -
Luxoft-Alīgarh
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-Alīgarh
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...
Trinity Consulting Services (“TRINITY”)-Alīgarh
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 digital...
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