Internal Auditor Jobs in Alīgarh
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Search Results - Internal Auditor Jobs in Alīgarh
AVA Business Consulting & Risk Management LLP-Alīgarh
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...
Sofomation-Alīgarh
actions, as appropriate
• Update raw data collation spreadsheet with visit details and Technical review findings and other necessary details
• Data filing/entry in accordance with defined procedures
• Deal with queries and build relationships with internal...
Embassy Group-Alīgarh
Job Purpose: This position will be responsible for book closure, Consolidation, coordination for statutory and internal audit closure.
Key Responsibilities: Ensuring GL review, cost center review, internal controls
Preparing TB for book closure...
OCS Services-Alīgarh
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...
GEPL Capital-Alīgarh
processes with proper Regulations. Managing Data for SEBI Audit, Exchange audit, Internal Audit. Prepare various types of MIS Reports, Limit setting, Ageing report, Margin shortfall report, Scrip wise limit setting etc.
Creation of all Exchanges CTCL Id's...
Jubilant Pharmova Limited-Alīgarh
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-Alīgarh
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...
Every Special Child-Alīgarh
compliance with internal control policies in a SOX environment
• Collaborate with external auditors to ensure successful audit results and compliance
• Interacts at all levels and with budget owners or other stakeholders to produce timely, efficient...
Medivant Healthcare-Alīgarh
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...
Sigmoid-Alīgarh
an organized and systematic approach to financial documentation
3. Audit and Compliance:
• Manage relationships with external auditors and coordinate audit activities
• Ensure compliance with tax regulations, corporate policies, and other legal requirements...
Sky Systems, Inc. (SkySys)-Alīgarh
requirements into technical solutions.
Proven experience in relational databases, SQL, ETL, and integration tools.
Solid knowledge of internal controls and financial compliance (SOX, audit, security).
Strong problem-solving skills, ability to prioritize tasks...
IDFC FIRST Bank-Alīgarh
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...
Home Credit India-Alīgarh
for all.
• Co-ordinating with various internal functions mainly Op-risk, compliance, legal, audit etc.
• Actively participate in data governance and policy formulation....
IDFC FIRST Bank-Alīgarh
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 their primary banker....
RRA Group-Alīgarh
operating authority, and safety ratings .
Audit & Monitoring: Regularly review and update carrier compliance status using Highway’s online portal
Violation Handling: Identify and flag carriers with compliance violations and work with internal teams...
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