Internal Audit Jobs in Alīgarh
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Search Results - Internal Audit Jobs in Alīgarh
Revolut-Alīgarh
functionally with the global team to develop recommendations for audit findings, business process optimisation, internal control, and compliance
• Assisting external auditors in financial statement audits
• Monitoring audit progress against expected timelines...
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Jubilant FoodWorks Ltd.-Alīgarh
Internal Audit (IA)
Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
Execute the audit plan and manage IA resources (both internal and external...
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Havells India Ltd-Alīgarh
Job Responsibilities: -
• Conducting Internal Audit /special reviews and preparation of Internal Audit reports.
• Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization...
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PW (PhysicsWallah)-Alīgarh
Job Title: Internal Auditor (Concurrent Audit)
Company: PhysicsWallah (PW)
Location: Noida
Experience: 3–5 Years
Qualification: Chartered Accountant (CA) – Mandatory
About PhysicsWallah
PhysicsWallah (PW) is one of India's leading EdTech...
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Asirvad Micro Finance Limited-Alīgarh
and preparing clear audit reports with actionable recommendations. The Auditor collaborates with finance, operations, and compliance teams to implement improvements, monitor adherence to regulatory requirements, and support internal and external audit activities...
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Havells India Ltd-Alīgarh
Job Responsibilities: -
Conducting Internal Audit /special reviews and preparation of Internal Audit reports.
Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities...
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Norex Flavours Private Limited-Alīgarh
PRP
• HALAL
• KOSHER
• Internal Auditing
• CAPA
• Root Cause Analysis
• Risk Assessment
• Documentation Control
• Microsoft Office
Behavioral Competencies
Leadership, Decision Making, Analytical Thinking, Problem Solving, Attention to Detail, Team...
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EXL-Alīgarh
deliver to service clients
Experience & Professional Pre-Requisites:
8+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
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Atom Assurances Services-Alīgarh
and qualification through proposals, presentations, demos, and contract negotiation.
• Understand each client's audit and compliance needs and position our solutions to match.
• Coordinate with internal audit and consulting teams to ensure timely, high-quality...
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Holland Advisors-Alīgarh
Role Overview
We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably...
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Genpact-Alīgarh
accurate preparation of financial reports and statements for internal and external stakeholders.
• Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements.
• Coordinate with external auditors and internal...
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Relationship Manager - Retail Sales - Micro Lap - Housing - Em - Sales - Aligarh - Shree Deepam - Jm
TATA CAPITAL-Alīgarh
as to penetrate new markets and thereby increase business o Ensure the files are processed from login stage to disbursement and liaise with internal departments Operations and Credit for completion Sales Planning and Team Management o Optimize team...
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mncjobsindia.com -
PKS Buildmart-Alīgarh
and consultants for periodic certifications and compliance documentation.
D. Audit, Governance & Internal Controls
Lead statutory audit, tax audit, internal audit, and regulatory audits.
Maintain proper documentation for due diligence.
Qualification & Experience...
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idfc first bank-Alīgarh
Maintaining good audit rating for the branch Work towards ensuring best in class service delivery at the branch for external and internal customers Work as an effective business partner in strategizing and driving the implementation of critical operational...
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mncjobsindia.com -
Genpact-Alīgarh
reports and statements for internal and external stakeholders.
Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements.
Coordinate with external auditors and internal audit teams during financial...
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