Internal Auditor Jobs in Bareilly
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Excis Compliance-Bareilly
JOB DESCRIPTION
The ISO Compliance and Audit Manager will play a crucial role in maintaining the organization's ISO certifications, ensuring a high level of compliance, and driving continuous improvement in processes and practices.
ISO...
Cognizant-Bareilly
databases, reporting, quality measurements, and monitoring upstream/downstream data integrations. In this role, you will work with internal and external stakeholders in alignment with the global operating model and ensure compliance with internal controls...
OCS Services-Bareilly
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...
University of the People-Bareilly
the Data Analyst will also assist in the creation and testing of data processes. This position is also responsible for building ad-hoc reports and analyses, validating and auditing internal data, as well as monitoring the quality and performance of incoming...
Sigmoid-Bareilly
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...
Delphi Consulting Middle East-Bareilly
such as data classification, sensitivity labeling, and encryption using Microsoft Purview.
Configure advanced auditing and reporting capabilities to monitor compliance adherence.
Ensure secure data governance across on-premises, cloud, and hybrid environments...
TalentGum-Bareilly
Responsibilities:
• Payroll: Manage the payroll calculations for all employees (full-time and contractual).
• Compliance: Coordinate with audit and legal teams and ensure that all accounting and financial compliances are fulfilled
• Reporting: Ensure accurate...
Confidential-Bareilly
compliance, and timely preparation of financial statements in line with statutory requirements.
• Establish strong internal controls and financial governance frameworks.
2. Process & Policy Implementation:
• Design, implement, and enforce financial policies...
Rupeek-Bareilly
Manage 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...
Magnit-Bareilly
and maintain all PeopleSoft delivered architecture components. Support PeopleSoft Integration Broker Assist in any nVision issues encountered by our business team Analyze and complete all migrations of internal/external PeopleSoft objects Monitor and maintain...
Medivant Healthcare-Bareilly
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...
HomeNet International-Bareilly
report, budget proposals, and maintaining books for audit purposes.
Establish an independent financial system for HNI.
Lead efforts to secure funding and resources to support HNI's operations and growth.
Legal and Administrative Development: Support...
Medivant Healthcare-Bareilly
for internal and external audits (US FDA, state FDA, customer audits, etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit observations and ensure timely closure of identified gaps.
• Support regulatory inspections...
IDFC FIRST Bank-Bareilly
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...
Castellan Real Estate Partners-Bareilly
electronic records, ensuring compliance 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...
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