Internal Audit Jobs in Alīgarh
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Search Results - Internal Audit Jobs in Alīgarh
RGP-Alīgarh-
vulnerability assessments, and data migration audits.
• Serve as a trusted advisor to senior stakeholders, internal audit teams, business process owners, and IT leadership.
• Manage end-to-end engagement delivery, including planning, execution, reporting, client...
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Alīgarh-mncjobsindia.com-
findings and maintaining user access compliance in line with internal policies and regulatory requirements What will you be doing Develop and implement audit plans methodologies and procedures conduct thorough audits of IT systems applications...
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VOLTO Consulting-Alīgarh-
regulations and internal policies.
➢ Resolve complex accounting/ auditing issues and provide guidance on technical matters.
➢
Qualifications:
➢ Qualified Chartered Accountant (CA) or Certified Public Accountant (CPA)
➢ Qualified candidates - 5+ years...
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Plurall-Alīgarh-
and secure permissions. Conduct constant automated auditing for breaches or vulnerabilities.Future-Proofing: Implement a Zero Trust Architecture. Move from "periodic audits" to "Continuous Compliance" where infrastructure automatically remediates drift from...
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WhiteSlips Job Management Consultants-Alīgarh-
on quarterly basis.
• Preparation of Unit Budget after input from all the stake holders.
• Responsible for co-ordination with stat auditors, internal auditors and Tax Audit.
• Responsible for Capex monitoring with respect to cost and time.
• Responsible...
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K.V. Aromatics Private Limited-Alīgarh-
to be recognized as one of the most trusted names in the industry.
Key Responsibilities
• Oversee quality control procedures across the production process
• Conduct internal audits, inspections, and reviews to ensure compliance with industry standards (e.g., ISO...
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PlatinumView Home Solutions Pvt Ltd-Alīgarh-
and receipts as per the JICA project norms
• To maintain grant ledgers and expenditure ledgers for the all the component budget heads.
• Follow up with the internal/external auditors of the project during the audit. Also assist in coordinating...
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HireGenie | Finance Recruitment Expert-Alīgarh-
accounting standards, internal controls, and regulatory requirements
Prepare, review, and analyze P&L statements, balance sheets, and cash flow reports
Coordinate with tax consultants, auditors, and cross-functional teams for timely filings and audits
Support...
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LanceSoft Middle East-Alīgarh-
and stakeholder engagement skills.
• Ability to lead remediation activities and translate technical gaps into actionable business requirements.
• Experience supporting internal and external audit cycles.
• Ability to maintain risk registers, develop mitigation...
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KPG99 INC-India-
for tagging requirements, test plans, and validation results.
• Support data governance, privacy, and compliance efforts including GDPR, CCPA, and consent management requirements.
• Regularly audit tagging and data integrations to identify gaps, optimization...
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Advantmed India LLP-Alīgarh-
in strengthening our organization's information security, governance, and compliance frameworks. This includes driving risk management initiatives, auditing and improving internal security controls, contributing to regulatory compliance efforts, and supporting...
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Coinbase-India-
systems to centralize all of Coinbase's internal and third-party data, making it easy for teams across the company to access, process, and transform that data for analytics, machine learning, and powering end-user experiences. As an engineer on the team...
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vueverse.-Alīgarh-
RMP) and associated PV risk mitigation workflows.
• Ensure solutions comply with global PV regulations, audit requirements, and internal quality standards.
Collaboration & Governance
• Act as a senior liaison between IT, PV operations, QA, and product...
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Black Piano-Alīgarh-
health
• Implement security controls: baseline hardening, secure score improvements, audit logs, retention/sensitivity labelling
• Create and maintain runbooks, standard operating procedures, and knowledge articles
• Operational ownership: root-cause...
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Mashreq-Alīgarh-
and escalate those risks appropriately.
• Support Head of TPRM in addressing the Central Bank, Internal Audit, and Compliance observations.
• Monitor the first line Business Units’ status of the RCSA, ORE, KRI, Issues & Actions and NPPA programs;
• Perform...
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