Internal Audit Jobs in Alīgarh
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Search Results - Internal Audit Jobs in Alīgarh
Havells India Ltd-Alīgarh-
Key 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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System One-Alīgarh-
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary :
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue...
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Paytm-Alīgarh-
About Team :
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved...
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AuditPartners-Alīgarh-
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
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Havells India Ltd-Alīgarh-
Key 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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Net2Source (N2S)-Alīgarh-
policies, and external audit requirements.
Skills:
Experience presenting or preparing content for governance forums (e.g., audit, reconciliation committees, Central Bank review).
High accountability, ownership mindset, problem-solving attitude, and ability...
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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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Hyqoo-India-
and internal departments to address payment inquiries and resolve issues.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and responding to audit inquiries.
• Collaborate...
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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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EXL-Alīgarh-
Review and clearance of reconciling items
Strong internal controls and audit trails
Manage hedge book exceeding USD 1 billion across currencies, ensuring appropriate hedge accounting to minimize P&L volatility.
Ensure compliance with all financial and non...
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Rein Security-India-
quality, and analyst efficiency.
• Support access reviews, security assessments, audit evidence collection, and compliance activities in partnership with internal stakeholders.
• Partner cross-functionally to investigate complex security scenarios...
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CosMicIT-Alīgarh-
concurrent, subscription, SaaS, and consumption-based licensing.
Experience with software discovery, inventory, metering, usage analysis, and optimization.
Experience supporting internal reviews and external publisher audits, including evidence preparation...
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Pellera Technologies-Pune, 1126 km from Alīgarh-
Management (IAM), serves within the Office of the CISO as the operational bridge between Security and Internal IT for identity and access governance, remediation tracking, and exception management. This role is responsible for maintaining independent security...
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Equicom Technologies-Bangalore, 1659 km from Alīgarh-
patterns
• Help strengthen internal security posture and operational controls
• Maintain audit-ready documentation and IT processes
• Assist with security awareness initiatives and phishing prevention
• Support incident response coordination when required...
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Telna-Pune, 1126 km from Alīgarh-
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, Information Technology, or a related technical...
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