Internal Auditor Jobs in Bareilly
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Search Results - Internal Auditor Jobs in Bareilly
BDO EDGE-Bareilly
network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit services. Role Description This is a full-time hybrid role for an Internal Audit professional at BDO EDGE located in Gurugram, The Internal Audit role...
CIRCOR International, Inc.-Bareilly
with the Internal Audit Team
Principal Activities
Follow standardized reconciliation procedures and Perform account reconciliations for various entities
Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls...
Navi-Bareilly
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...
Anglo-Eastern-Bareilly
customers, auditors laws/regulations: Ship masters
Ship-owner clients
Insurers
Port agents and authorities
Flag state and other such authorities.
Internal Influences: Others in the organization or guidelines that establish expectations/deadlines...
TÜV SÜD-Bareilly
the documents in icert. Get the documents OK finished within 30 days from the date of audit. Well versed in ISO 9001: 2015 implementation, core tools, internal audits, 8D, 5S techniques and SPC. A diploma or degree in any field of engineering with min 6 years...
The Leela Palaces, Hotels and Resorts-Bareilly
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...
Aspire For Her-Bareilly
disclosures Liaison with internal and external auditors Ensuring closure of open audit points Monitoring digital adoption across business functions...
C5i-Bareilly
systems and technologies to streamline planning, reporting, and analysis processes.Financial Governance & Compliance:Ensure compliance with financial policies, procedures, and regulatory requirements.Coordinate and support internal and external audits...
Xpheno-Bareilly
and depreciation entries based on accounting policy • Maintain a system of robust internal controls and compliance with company policy • Assist Operations, Property Accounting, Financial Reporting and provide data to internal and external audit requests for areas...
Confidential-Bareilly
3. Collaborate with internal and external stakeholders, such as banks, suppliers, and auditors. 5. QUALIFICATIONS, EXPERIENCE AND COMPETENCIES: Qualification: Applicants must be graduates or postgraduates in finance, accounting, or related fields...
AIRA MATRIX-Bareilly
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...
Emeritus-Bareilly
to handle coordination with multiple internal / external teams. Knowledge of IndAS, IFRS is a must. Should have worked alongside the Big 4 audit firms for closing books of accounts / statutory audits. Excellent working skills of MS – office (word, excel...
Redrob-Bareilly
Configure and optimize deal pipelines and stages, ensuring alignment with the company’s sales strategy and objectives. Monitor deal progression and suggest optimizations based on performance data. Process Auditing & Recommendations: Conduct routine audits...
BayOne Solutions-Bareilly
for service procedures, coordinates closely with internal organizations (field delivery and engineering organizations as necessary). Responsible for and conducts the Quarterly Service Review with the Customer or defined review times.
Responsible...
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