Internal Auditor Jobs in Morādābād
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Search Results - Internal Auditor Jobs in Morādābād
Sofomation-Morādābād
priorities of workload. Undertakes a range of technical review/support activities and resolves queries for internal/external clients. In particular, conduct technical reviews of client organization files, after each visit requiring a certification decision...
Capgemini-Morādābād
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...
Cimpress India-Morādābād
allocation, global tax planning, procurement, internal audit, communicating with internal and external stakeholders and protecting the company through compliance and risk management. We’re evolving our processes and technology to support Cimpress’ rapid...
Castellan Real Estate Partners-Morādābād
management.Compliance & Risk Management:Ensure compliance with all financial regulations, including federal, state, and local tax laws.Lead the internal audit process and ensure the integrity of the financial reporting system.Identify and mitigate financial risks...
EliteRecruitments-Morādābād
About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location. About the Role - Lead and manage SAP audit engagements, including planning, execution, and reporting...
Rupeek-Morādābād
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 support...
Excis Compliance-Morādābād
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 Certification...
KoiReader Technologies-Morādābād
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...
FineLabs-Morādābād
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...
Blockchain Staffing Ninja-Morādābād
and decentralized networks. 2. Project Planning and Execution: Developing comprehensive project plans tailored to Web3development, including defining project scope, milestones, and technical requirements. 3. Stakeholder Management: Collaborating with internal...
McLaren Strategic Solutions (MSS)-Morādābād
decisions and financial performance.
Supervise, train, and mentor the finance team to ensure high performance and professional development.
Develop and maintain effective internal controls and accounting procedures.
Liaise with auditors, tax authorities...
Panacea Biotec-Morādābād
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...
Castellan Real Estate Partners-Morādābād
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 action...
Integrated Wireless Solutions-Morādābād
opportunities for improvements. Ensure overall data integrity by maintaining key internal control processes and reconciliations. Assists as needed with internal audit requirements for SOX. Troubleshoot and resolve problems in response to alerts from FDMEE...
PamTen Inc-Morādābād
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...
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