Internal Audit Jobs in Agra
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Search Results - Internal Audit Jobs in Agra
PPS Consulting-Agra
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
Moneyview-Agra
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
PPS Consulting-Agra
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
EXL-Agra
reportsGuide junior team members and support process improvementsQualifications5–8 years of experience in SOX / Internal Audit / Risk & ControlsStrong knowledge of SOX 404, COSO framework, and ITGCsExperience with ERP systems (SAP, Oracle, Workday, etc...
PPS Consulting-Agra
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
EXL-Agra
deliver to service clients
Experience & Professional Pre-Requisites:
• 12+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
CHANDIGARH UNIVERSITY-Agra
internal controls and processes.
Key Responsibilities
• Conduct internal audits as per audit plans and guidelines
• Verify financial records, transactions, and supporting documents
• Ensure compliance with company policies, statutory requirements...
Innodata Inc.-Agra
for management review
Audit & Compliance Responsibilities:
• Support SOX, Internal and external payroll audits by providing required data and reports
• Maintain proper documentation and audit trails for all payroll transactions
• Ensure payroll processes comply...
MYCPE ONE-Agra
audit reports and present findings to management, boards, and regulatory agencies.
Collaborate with internal teams, external auditors, and regulatory bodies during audits.
Keep abreast of changes in accounting standards, government regulations...
Moder-Agra
be requested to make recommendations for improving Internal Audit's policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer...
BIG Language Solutions-Agra
overseeing ISO 27001, ISO 9001, SOC 2 compliance, conducting internal audits, managing risk assessments, and ensuring regulatory and client security requirements are effectively implemented. Candidate should have hands-on experience in audit management...
Syscort Technologies-Agra
Internal audit standards
• Maintain comprehensive documentation:
• Migration plans
• Data reconciliation reports
• Solution design documents
Required Skills & ExperienceCore Skills
• Strong experience in Temenos T24 / Transact
• Proven track record...
Adani Enterprises Limited-Agra
and continuously strengthen internal financial controls and processes.
• Ensure completion of statutory audits within defined timelines and take appropriate actions on audit observations.
• Ensure adherence to all statutory and regulatory compliances including...
PPS Consulting-Agra
core QMS elements such as:
→ defect definitions
→ acceptance criteria
→ control plans
→ CAPA workflow
→ audit calendar
→ quality dashboards / KPI rhythm
→ deviation / waiver process
→ Improve process discipline across:
→ supplier quality...
AB InBev-Agra
InBev India is looking to hire Manager-Brewery Finance Controller for its plant at……. Primary Purpose of the role Responsible for providing support for Brewery’s financial requirements. Financial discipline, maintaining budgetary and internal controls...
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