Internal Auditor Jobs in Lucknow
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Search Results - Internal Auditor Jobs in Lucknow
Medanta-Lucknow
served as a JCI coordinator for accreditation process
• Must have worked as a NABH coordinator and faced 3-4 NABH assessment. Profile having an additional certification will have an added advantage:
• Certified Internal Auditor by NABH/ CAHO or AHPI...
foundit.in -
OCS Services-Lucknow
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 detailed understanding of the Subsea / Process / FPSO...
Capgemini-Lucknow
processes in manufacturing, clinical trials, quality control, and laboratory settings. Lead the organization’s compliance with Sarbanes-Oxley (SOX) Act, focusing on internal controls over financial reporting, documentation, and audit readiness.
Develop...
PamTen Inc-Lucknow
and understanding of audit standards and practices, and control frameworks Proven experience with internal and external audits EDUCATION and/or EXPERIENCE: 7+ years direct experience in compliance, information security, IT audit, and/or risk management.
Bachelor's...
Panacea Biotec-Lucknow
and disqualification of raw materials and packaging materials vendors as per the company's standard procedure including compliance to quality system. To Schedule/Plan vendor audit of APIs vendors and Primary Packaging vendors To conduct audit (virtual & site audit...
Alvaria CX-Lucknow
adjustments. Taxation and Compliance: Ensure compliance with GST, income tax, and other relevant local taxes. Prepare and file GST returns, TDS returns, and income tax returns in a timely manner. Coordinate with external auditors for audit preparation...
Medivant Healthcare-Lucknow
with regulatory guidelines and product specifications. Audit Preparation and Compliance: Prepare the Quality Control department for internal and external audits (US FDA, state FDA, customer audits, etc.). Conduct pre-audit checks to assess laboratory readiness...
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...
Soho Square Solutions-Lucknow
Title : Account Manager - Delivery (Canada Recruitment)About Soho: At Soho, we specialize in providing top-tier consulting and staffing services for the BFSI sector. Our expertise includes Risk Management, Compliance, Data, IT Audit, Accounting & Finance...
HCLTech-Lucknow
customer journey, thereby providing a hassle-free engagement for HCL Clients. Should also be able to facilitate calibration sessions with client and internal stakeholders
• Should be good at operations & business process management fundamentals like process...
Emeritus-Lucknow
processes towards automation. Statutory Internal Audit Co-ordination Qualifications & Experience: Semi Qualified / Qualified CA 3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup) Strong communication...
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...
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...
Collabera-Lucknow
provisions, Preparation and payment of monthly TDS and quarterly TDS returns Assist in Audits (like Tax audit and Statutory Audit) Desirable Skills: Desirable Skills: Proficiency in Excel Strong interpersonal and presentation abilities Effective stakeholder...
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...
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