Internal Audit Jobs in Alīgarh
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Search Results - Internal Audit Jobs in Alīgarh
PPS Consulting-Alīgarh
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...
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Moneyview-Alīgarh
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...
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PPS Consulting-Alīgarh
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...
Read more
EXL-Alīgarh
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...
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PPS Consulting-Alīgarh
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...
Read more
EXL-Alīgarh
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...
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CHANDIGARH UNIVERSITY-Alīgarh
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...
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MYCPE ONE-Alīgarh
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...
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Innodata Inc.-Alīgarh
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...
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BIG Language Solutions-Alīgarh
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...
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PPS Consulting-Alīgarh
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...
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Hubot | Tri Pac, Inc. CDMO-Alīgarh
validation activities as required; ensure 21 CFR Part 11 compliance and audit trail integrity
• Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
• 5+ years in a GMP-regulated environment pharma...
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AB InBev-Alīgarh
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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DAMAC Shared Services-Alīgarh
follow-up with the FTA
Audit & Authority Support
• Support internal and external FTA audits, including collation of data, preparation of schedules
Systems, Data & Controls
• Ensure accuracy and consistency of VAT data within ERP and tax reporting...
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Syscort Technologies-Alīgarh
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...
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