Internal Audit Jobs in Dehradun
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Search Results - Internal Audit Jobs in Dehradun
Amrit Cement LimitedDehradun
Role Purpose
The role is responsible for strengthening the internal control environment, conducting risk-based audits, coordinating quarterly and process audits with Internal audit firm., monitoring closure of audit observations, maintaining SOP...
Axis BankDehradunfoundit.in
and overdue management
• Review branch operations reports and track exceptional transactions.
• Handle internal and external audit processes and attend audit queries immediately
• Ensure that all customer service officers are adequately trained on the products...
Dr Lal PathLabsDehradun
or a reputed consulting firm.
Strong exposure to enterprise risk management, internal controls, process audits, fraud risk management, and corporate governance.
Should have team-handling experience with CAs.
Proven experience in presenting audit findings...
RoquetteDehradunmncjobsindia.com
to the site Quality strategy policy and standards with consultation of site Quality head o Managing and developing the Quality Food safety Management system at site Network Lead external internal Quality audits Leading the follow-up of major quality...
ProtivitiDehradun
Pune Location
Key Responsibilities
Assist in Internal Audit, Risk Advisory, Process Reviews, and Compliance engagements.
Conduct walkthroughs of business processes and identify process gaps.
Prepare audit work papers, reports, and documentation...
Kotak MahindraDehradunfoundit.in
Adhere to audit requirements, regulatory norms, and internal processes.
Candidate Profile
Education: Graduate (minimum qualification)
Experience: Minimum 3 years of relevant experience in LAP/Home Loan/SME Lending in the Banking or NBFC sector...
United HR Solutions Pvt. Ltd.Dehradun
technical guidance and query resolution to plant-level finance teams regarding accounting treatments and policy implementation.
Manage engagements with Statutory and Internal Auditors, facilitating data requirements to ensure timely and issue-free audit...
Axis BankDehradunmncjobsindia.com
best practice TA Process definition standardization optimization Design and anchor Internal Job Postings Identify and incubate with Field HR the new sources of hiring Auditing the entire candidate experience across candidate lifecycle Leveraging...
FINAGG Technologies Private LimitedDehradun
internal audit, statutory audit and lender due diligence.
What You Need Must have
2–5 years of credit underwriting experience with an NBFC, bank, or digital lending platform, in MSME / SME / business loans / secured or unsecured working capital.
Graduate...
SHYAM METALICS AND ENERGY LIMITEDDehradun
issuance and tracking of Bank Guarantees (BGs) and Letters of Credit (LCs).
Coordinate with internal stakeholders (Accounts, Procurement, Commercial, Plant Finance) for smooth execution of treasury transactions.
Ensure adherence to internal controls, audit...
ZFundsDehradun
Quality Analyst (Manager/Assistant Manager) – Inside Sales (Mutual Fund | Call Auditing & Compliance)
Location: Gurgaon
Experience : 7+ yrs
Working Days: 6 Days a Week
About the Role
We are looking for a Quality Analyst Specialist to join our...
Controvia AIDehradun
Help our enterprise customers turn AI adoption into measurable business value.
About Controvia AI
Controvia AI helps large organisations automatically audit employee expense claims using AI.
Winning an enterprise customer is only the beginning. Our...
Intellectual Capital HR Consulting Pvt. Ltd.Dehradun
the operations response to internal audit, statutory audit, exchange inspections and SEBI examinations, and close
findings within timelines
Client and counterparty engagement
Serve as the senior operations point of contact for global institutional clients...
Sahayya Finserve Private LimitedDehradun
analysis
Analysis of Bank Reconciliation open items
Set up and monitor internal controls for accounting process
Broad understanding of Direct and Indirect Taxes.
Liasoning with the Statutory Auditors for annual / quarterly audit of financials.
Vendor...
AdsifyDehradun
alongside the client. That structure makes the sale honest and it makes it harder, because you cannot close on promises you have not thought through.
The role in one line
Own the closing end of our India sales funnel: take audit calls from the SDR, run...
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