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Internal Audit Jobs in Bīkaner

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Search Results - Internal Audit Jobs in Bīkaner
Century Real Estate-Bīkaner-
Century Real Estate company is looking for an AGM - Internal Audit. The candidate will assist in the planning, execution, and completion of audit engagements. The role involves overseeing audit projects, ensuring compliance with audit standards...
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Mashreq-Bīkaner-
track and escalate, where appropriate, significant issues and audit findings that remain unresolved.  •  Perform and document aspects of Internal Audit's quarterly continuous monitoring program to identify changes to risk assessments, audit plan, or audit...
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CertPro-Bīkaner-
About CertPro CertPro CPA LLC is a licensed, AICPA peer review-enrolled CPA firm specializing in independent compliance audit and attestation services. Our engagements span SOC 2 (Type 1 & 2), ISO 27001, ISO 42001, ISO 27701, HIPAA, and GDPR...
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Synthires-Bīkaner-
and international financial reporting standards.  •  Advanced proficiency in Microsoft Excel, financial modeling, and financial analysis.  •  Proven experience conducting audits and preparing audit documentation for diverse organizations.  •  Strong understanding of internal controls, financial...
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AuditPartners-Bīkaner-
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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SK Finance Ltd-Bīkaner-
gaps and ensure timely closure of mitigation/action plans.  •  To coordinate with IT, Information Security, Compliance, Internal Audit and business teams for risk reviews, audits, regulatory submissions and remediation tracking.  •  To support...
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EKCS-Bīkaner-
and driving continuous compliance and improvement initiatives that strengthen organisational resilience and sustainability. Key Responsibilities  •  Lead and manage internal and external audits across ISO 9001, 14001, 27001, and ESG frameworks.  •  Coordinate...
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Sawai Jaipur Experiences-Bīkaner-
Coordinate internal and external audits and ensure all audit observations are addressed promptly.  •  Design and implement internal financial controls to safeguard organisational assets and minimise risk.  •  Review financial processes periodically and recommend...
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TeamsWork.In-Bīkaner-
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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Desire Energy Solutions Pvt. Ltd.-Bīkaner-
documentation.  •  Coordinate with statutory auditors, internal auditors, legal advisors, consultants and senior management on secretarial and legal matters.  •  Draft, review and coordinate commercial contracts, MoUs, NDAs, vendor/customer agreements, JV agreements...
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Prabhat foods-Bīkaner-
Safety Management System (FSMS), SOPs, and quality records required to pass internal and third-party audits  •  Conduct regular internal audits and floor walks across the factory to catch non-conformities before external auditors do  •  Train shift...
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FyndBridge Consultants & Advisors-Bīkaner-
transformation initiatives. Working Relationships  •  Internal (reporting in): Heads of Admissions, Marketing, Placement, Accounts, Student Affairs, HR, Administration, IT, Procurement; Chief Warden.  •  External: Regulatory & statutory authorities, government...
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ACL Digital-Bīkaner-
and schedules for internal and external auditors during annual financial audits. Required Qualifications & Skills Experience: 3 to 5 years of dedicated experience in an Accounts Payable or general accounting role. Education: Bachelor’s degree or Associate's...
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CosMicIT-Bīkaner-
publisher audits, including evidence preparation and audit defense.  •  Strong analytical, reporting, stakeholder management, and vendor coordination skills. Required Skills  •  Lead enterprise SAM processes and provide L3 subject matter expertise for complex...
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BKJ Airports-Bīkaner-
for audit and statutory requirements.  •  Coordinate with internal teams, auditors, vendors, and other stakeholders for accounting and compliance-related matters.  •  Assist in preparation of MIS, financial reports, schedules, and other management requirements...
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