Internal Audit Jobs in Aizawl
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Search Results - Internal Audit Jobs in Aizawl
YARAB Technologies Pvt Ltd-Aizawl-
as demonstrated by the ability to form professional relationships at all levels with the organization and with appropriate external stakeholders.
• Internal audit experience in Insurance & Reinsurance related entities would be advantageous.
Required skills...
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Navsan-Aizawl-
quality frameworks, SOPs, and audit mechanisms for finance operations
• Conduct regular quality audits across AP, AR, GL, reconciliations, and reporting processes
• Ensure adherence to SLAs, KPIs, and client-specific quality benchmarks
• Identify process...
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Xeinadin-Aizawl-
in the appropriate sections.
• Analyse accounting data from client records, providing insights and recommendations.
• Oversee and ensure compliance with regulatory, internal audit methodology, and risk management requirements.
• Build and nurture strong relationships...
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Dark Matter Technologies-Aizawl-
Understanding of internal controls, SOX compliance, or audit processes.
Core Competencies
• Process Ownership
• Analytical Thinking
• Stakeholder Management
• Attention to Detail
• Communication
• Adaptability
Industries to Target:
• Financial Services...
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TeamsWork.In-Aizawl-
Privacy Compliance
• Lead and manage compliance initiatives for:
• SOC 2
• ISO 27001
• GDPR
• CCPA/CPRA
• Privacy and data protection requirements
• Other applicable security and compliance frameworks
• Coordinate internal and external compliance audits...
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HTC Global Services-Aizawl-
Documentation and Compliance:
Ensure that all project documentation, including system configuration, user guides, and process documentation, is kept up to date and complies with Client’s governance and audit standards.
Ensure that SAP S/4HANA Finance solutions...
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Goyal Gourav & Co.-Aizawl-
Company Description Goyal Gourav & Co. is a premier Chartered Accountancy firm providing comprehensive financial, taxation, audit, and business advisory services. Founded by Gourav Goyal, who brings over 14 years of experience in Taxation, Finance...
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Advait Techserve-Pune, 2038 km from Aizawl-
enabling them to refocus on close processes, GL integrity, and financial reporting.
Controls, Compliance & Audit Readiness
• Maintain robust internal controls over the AP function, including segregation of duties, payment authorisation matrices...
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R G Parikh & Associates, Chartered Accountants-Aizawl-
statutory audits, and tax compliance.
Key Responsibilities
• Accounting: Maintaining day-to-end books of accounts, processing journal entries, and ensuring bank reconciliations are accurate.
• Audit: Assisting in Statutory and Internal Audits, Tax Audits...
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Telna-Pune, 2038 km from Aizawl-
regulations (e.g., GDPR, local telecom data regulations) and internal security standards.
• Participate in security audits and remediate identified vulnerabilities in a timely manner.
Required Qualifications
• Bachelor's degree in Computer Science...
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Crystal Group-Aizawl-
readiness
• Coordinate with internal and external auditors during audit processes
Qualifications & Experience:
• Chartered Accountant (CA) qualification mandatory
• 1–2 years of post-qualification experience preferred
• 2–4 years of finance...
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Castellan Real Estate Partners-Mumbai, 2116 km from Aizawl-
Conduct periodic internal compliance audits across properties.
Monitor affordability restrictions and unit set-asides.
Ensure projects remain within regulatory rent and income limits.
Track compliance periods and extended-use requirements.
Review...
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Intellipaat-Aizawl-
statements.
• Handle all statutory compliances, including GST, TDS, PF, ESIC, and ensure timely payments.
• Manage Internal and External Audits and liaise with auditors.
• Oversee Bank and Statutory Audit assignments, Direct & Indirect Tax filings...
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CapitaLand India-Aizawl-
with applicable laws, regulations, standards.
• Lead external/internal audits, ensure first‑time‑right deliverables, and implement root‑cause fixes for close issues, reconciliation breaks, and audit findings.
• Work closely with Business Finance Teams supporting...
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Altisource-Aizawl-
frameworks within daily operations.
• Partner with Compliance to support regulatory exams, client audits, and underwriter reviews.
• Ensure timely corrective action and remediation plans for audit findings and operational risks.
• Track and reduce error rates...
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