Internal Auditor Jobs in Lucknow
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Search Results - Internal Auditor Jobs in Lucknow
ConverzAI-Lucknow
with our vision and business objectives. Communicate product vision, progress, and impact to internal teams. Lead project planning sessions to identify project scope, objectives, and deliverables. Coordinate with internal resources and third parties...
HCLTech-Lucknow
activities, identify trends, potential issues and opportunities for cost saving
• Provide management with regular updates on travel and expense compliance, spending patterns and process efficiency
• Assist in preparation of reports for internal and external...
QAAgility Technologies-Lucknow
to Master Implementation Plan (MIP), O&M SOP, audit readiness and preparation. To be compliant in all respects with the company policies and standards Back Up to Service Manager WoW: Define guidelines and standards for bot development, ensure the LOBs...
PTC Industries Limited-Lucknow
with quality standards.
10. Assist during Customer and Certification Audits under the guidance of the HOD.
11. Collaborate in conducting Internal Audits as part of the auditing team and contribute to the preparation of audit reports biannually.
12. Contribute...
KoiReader Technologies-Lucknow
and general ledger reconciliations. Regulatory Compliance: Ensure we’re compliant with Indian financial and tax regulations (like GST and TDS), and help manage statutory filings. Audit & Control: Partner with auditors, support internal controls, and conduct...
HCLTech-Lucknow
of SOX controls, testing and compliance requirements.
• Firefighter - root cause analysis for Firefighter logs generation and workflow issues
• Ability to handle sev1 and major incidents and provide resolution within SLA.
• Provide audit and security...
Castellan Real Estate Partners-Lucknow
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...
HCLTech-Lucknow
of SOX controls, testing and compliance requirements.
• Firefighter - root cause analysis for Firefighter logs generation and workflow issues
• Ability to handle sev1 and major incidents and provide resolution within SLA.
• Provide audit and security...
Castellan Real Estate Partners-Lucknow
company and each property. 5. Manage the yearly audit and tax compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors. 6. Recording invoices to accurate job and assigning cost...
Tata Mutual Fund-Lucknow
strong liaisons with the clients for repeat business or referrals.
o Ensure the files are processed from login stage to disbursement and liaise with internal departments (Operations and Credit) for completion.
o Optimize team productivity by effectively...
foundit.in -
Amazon-Lucknow
and process audit for the respective sites and work in accordance with the security policies and guidelines.
Key job responsibilities
Security Operation
• Implementation and follow-up of Loss Prevention Plan in MDR Concessions
Audits and Compliance...
amazon.jobs -
Max Financial Services-Lucknow
for regular performance reviews meetings and sharing of expectations and deliverables between the business managers and the Managers - Training
• Ensuring time and duration adherence internal and regulatory compliances
• Involvement in the joint virtual TCPM...
foundit.in -
MBI Digital Corp-Lucknow
for technical installations or configurations on internal Wiki, company Jira and company Intranet Execute installation, management and routine deployment of VMware infrastructure Virtualization of physical servers utilizing VMware and Arcserve Backup Skills...
HCLTech-Lucknow
Scope of Work:
The incumbent will be part of the Risk and Compliance ERM team
The candidate shall own Key Risk Management activities for the organization. This role provides the opportunity to work closely with internal and external stakeholders...
foundit.in -
IvaaaInfra-Lucknow
and ensure adherence to financial goals and cost control measures. Ensure compliance with GST, TDS, and other statutory requirements. Conduct internal audits and coordinate with external auditors as required. Maintain accurate inventory valuation records...
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