Internal Auditor Jobs in Bareilly
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Grubtech-Bareilly
Director in the UAE and will be responsible for managing audit processes, transfer pricing, corporate tax, VAT compliance, and other financial-related compliance matters. Key Responsibilities: Compliance Oversight: Oversee and manage financial compliance...
EMURGO-Bareilly
teams.Continuously monitor and report on the security status of EMURGO’s technology systems.Lead incident response efforts and maintain compliance with security standards.Plan and conduct cybersecurity training and tabletop exercises.Manage internal risk assessments...
LivePerson-Bareilly
on our applications. Provide technical support and expertise to other team members and stakeholders. Work closely with cross-functional teams including Business teams, Auditors, and system administrators to deliver high-quality solutions.
Mentor junior...
EXL-Uttar Pradesh
in performing multiple full round of internal auditing and proficient with SOX regulation. Perform Design and operating effectiveness test of ITGCs as well as application controlsExperience reviewing SOC Reports and auditing key reports for SOX...
Castellan Real Estate Partners-Uttar Pradesh
the internal audit process and ensure the integrity of the financial reporting system. Identify and mitigate financial risks to safeguard the company’s assets. Team Leadership & Development: Lead and mentor a remote finance team, ensuring high performance...
Jubilant Ingrevia Limited-Uttar Pradesh
is responsible to institutionalised corporate governance frameworks such as Risk management, Internal audit and Internal Financial controls, Team member role is to smooth running of day to day activities pertaining below mentioned key responsibilities:Key...
Rentokil Initial-Uttar Pradesh
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 -
HCLTech-Uttar Pradesh
dashboards and report for RMC, RCAC.Collaborate with Internal Audit, Whistleblower Custodian, Corporate Investigation team, Ethics Committee, and leadership team to drive the minimization of fraud Risks at enterprise level.Desired Experience and skillsAt...
Innovation Technology By Design-Uttar Pradesh
being the point of contact for assigned vendors for any past due action items. Review and process approved invoices daily. Maintain communication with Vendors to get regular account statement to perform vendor reconciliation. Communicate with internal...
FCM Travel India-Uttar Pradesh
necessary financial data and resolve discrepancies.Ensure proper recording and reconciliation of all intercompany transactions.Monitor adherence to the month-end close calendar, meeting all internal and external reporting deadlines.Perform GL-SL...
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