Internal Auditor Jobs in Dindigul
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Search Results - Internal Auditor Jobs in Dindigul
Sofomation-Dindigul
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...
Miraza-Dindigul
Key Responsibilities:
1. Audit Planning & Execution:
• Lead and supervise internal and external audits, ensuring timely and accurate completion.
• Develop comprehensive audit plans, schedules, and resources to carry out audit activities...
FineLabs-Dindigul
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...
Miraza-Dindigul
Key Responsibilities:Audit Planning & Execution:Lead and supervise internal and external audits, ensuring timely and accurate completion.Develop comprehensive audit plans, schedules, and resources to carry out audit activities efficiently.Review...
Sigmoid-Dindigul
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...
ThoughtFocus-Dindigul
and reconciliations
Manage month-end and year-end closing processes
Ensure accurate financial reporting in compliance with GAAP/IFRS
Prepare and analyze balance sheet and P&L statements
Support audit processes and collaborate with internal/external stakeholders...
Medivant Healthcare-Dindigul
and product specifications.
Audit Preparation and Compliance:
• Prepare the laboratory for internal and external audits (US FDA, state FDA, customer audit etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit...
Tata Electronics-Dindigul
baseline and plan for ISO 14001/45001
To establish, update and review Corporate Apex Manual & RoR for all sites with respect to Environment Management System.
To train & develop certified internal and lead auditors.
To ensure systems, Procedures...
Capvital CFO Solutions Pvt Ltd-Dindigul
Company Description:
Capvital CFO Solutions Pvt Ltd provides end-to-end services and solutions to MSME entities comprising Accounting, Accounts Supervision & Internal Audit, Direct & Indirect Tax, Company Law, and Loans.
Based out of Mindspace...
Medivant Healthcare-Dindigul
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...
Rupeek-Dindigul
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...
Canopus Infosystems - A CMMI Level 3 Company-Dindigul
of data warehouses and data analytics systems.
• Identifying data sources, both internal and external, and working out a plan for data management that is aligned with organizational data strategy.
• Defining and managing the flow of data and dissemination...
Luxoft-Dindigul
Review and challenge all requirements, change requests, and specifications, including:
o Functional Requirements
• Application functions
• Reporting functions
o Application Interfaces
o Operational control activities
o Audit requirements...
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