Internal Auditor Jobs in Alwar
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Search Results - Internal Auditor Jobs in Alwar
Sofomation-Alwar
priorities of workload. Undertakes a range of technical review/support activities and resolves queries for internal/external clients. In particular, conduct technical reviews of client organization files, after each visit requiring a certification decision...
EliteRecruitments-Alwar
About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.
About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting...
FineLabs-Alwar
and maintained. Controls Onboarding Program: Support the onboarding of new controls, ensuring they are integrated into existing frameworks and processes effectively. Internal Audit Coordination: Support internal audits, ensuring readiness and compliance...
Capgemini-Alwar
processes in manufacturing, clinical trials, quality control, and laboratory settings.
Lead the organization’s compliance with Sarbanes-Oxley (SOX) Act, focusing on internal controls over financial reporting, documentation, and audit readiness.
Develop...
Integrated Wireless Solutions-Alwar
opportunities for improvements. Ensure overall data integrity by maintaining key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX. Troubleshoot and resolve problems in response to alerts from FDMEE...
Macawber Beekay Pvt Ltd.-Alwar
assets, and identify risks.• Design costing modules and dashboards up to component levels. • Answer to requests from internal and external auditors during periodic audits,• Performs other duties and participates in special projects as assigned....
PamTen Inc-Alwar
and understanding of audit standards and practices, and control frameworks Proven experience with internal and external audits EDUCATION and/or EXPERIENCE: 7+ years direct experience in compliance, information security, IT audit, and/or risk management.
Bachelor's...
Castellan Real Estate Partners-Alwar
with document retention requirements.Develop and implement standardized file audit checklists and quality control measures.Regularly conduct internal file audits, identify discrepancies, and provide corrective action recommendations.Reporting...
Medivant Healthcare-Alwar
Program Oversight: Monitor the execution of stability studies and review stability data. Ensure stability programs align with regulatory guidelines and product specifications. Audit Preparation and Compliance: Prepare the laboratory for internal...
Rupeek-Alwar
internal / external stakeholders including Internal, External & other audits (Financial due diligence).
Liaison with Statutory/Internal/other auditors & provide relevant information/explanations/workings for smooth closure of audits
Provide support...
Blockchain Staffing Ninja-Alwar
and decentralized networks. 2. Project Planning and Execution: Developing comprehensive project plans tailored to Web3development, including defining project scope, milestones, and technical requirements. 3. Stakeholder Management: Collaborating with internal...
McLaren Strategic Solutions (MSS)-Alwar
decisions and financial performance.
Supervise, train, and mentor the finance team to ensure high performance and professional development.
Develop and maintain effective internal controls and accounting procedures.
Liaise with auditors, tax authorities...
Emeritus-Alwar
processes towards automation. Statutory Internal Audit Co-ordination Qualifications & Experience: Semi Qualified / Qualified CA 3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup) Strong communication...
Lenskart.com-Alwar
territory
Managing and Maintaining High Standards of Retail Operations
a. Regular Store Visits to:
o Audit stores
o Coaching the Store Managers
o Motivate staff through sales discussions
o Check VM, stock availability
o Check store hygiene, grooming
o...
Alvaria CX-Alwar
adjustments. Taxation and Compliance: Ensure compliance with GST, income tax, and other relevant local taxes. Prepare and file GST returns, TDS returns, and income tax returns in a timely manner. Coordinate with external auditors for audit preparation...
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