Internal Audit Jobs in Dibrugarh
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Search Results - Internal Audit Jobs in Dibrugarh
Zepto-Dibrugarh
Designation: Senior Manager - Internal Audit
Bangalore, Karnataka, India
Responsibilities, aka, what we'd like you to deliver :
• Plan and execute internal audit projects based on a risk-based approach.
• Review and evaluate the effectiveness...
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Tailored Management-Bangalore, 2416 km from Dibrugarh
or participate in Change Advisory Board.
• Patch and Security Management: Apply patch and security changes per policy. Proactively monitor the environment for patch compliance. Analyse patches for compatibility with each customer or internal infrastructure...
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Talent Toppers-Dibrugarh
Purpose of the Role
The main goal is to ensure that Trading Members (stock brokers) strictly follow all regulatory norms
• Conducting and overseeing onsite inspections
• Verifying documents and audit reports
• Monitoring compliance
• Taking action...
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Maitri Advisors-Mumbai, 2431 km from Dibrugarh
entries, and month-end close
• Financial statement preparation and regulatory compliance (GST, income tax, statutory filings)
• Accounts payable and receivable oversight; vendor and client invoice management
• Audit coordination and support for internal...
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KPMG India-Dibrugarh
for senior management and Audit Committees on IFRS 18 readiness and SOX control status.
• Act as a key liaison with Internal Audit and External Audit on IFRS 18 and SOX matters.
• Support management SOX certifications by ensuring timely completion of testing...
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GoKhana-Dibrugarh
regarding Hygiene, Sanitary practices, process knowledge, Allergen management, etc.
• Certified internal auditor on ISO 22000 / HACCP.
• Knowledge in Quality and Food Safety Management System....
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Navsan-Dibrugarh
quality frameworks, SOPs, and audit mechanisms for finance operations
• Conduct regular quality audits across AP, AR, GL, reconciliations, and reporting processes
• Ensure adherence to SLAs, KPIs, and client-specific quality benchmarks
• Identify process...
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AB InBev GCC India-Dibrugarh
Services environment preferred
• Exposure to audits and internal controls (SOX/MICS)
PREVIOUS WORK EXPERIENCE
• Minimum 5-8 years Previous work experience in field of Fixed Assets, accounting, reporting or audit
• Experience in working with SAP/ERP...
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Sudit K. Parekh & Co. LLP-Dibrugarh
billing, recovery, etc.
• Working knowledge about internal audits
• Flexible to work on non standard assurance engagements
Educational qualifications preferred
• Category: Professional Course
• Degree: Chartered Accountancy - CA
Required work experience...
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Godrej & Boyce Mfg. Co. Ltd.-Dibrugarh
Work week - 6 Days Working week
KRA: -
1. Financial Reporting & MIS
2. Statutory Accounting & Audit
3. Tax Compliance
4. Asset Management
5. Operational Excellence
6. Organizational Imperatives
Job Description: -
The incumbent would...
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Cashfree Payments-Dibrugarh
ready at all times
• Support internal and external audit requirements
5. Employee Experience & Query Resolution
• Act as primary POC for HR operations-related queries
• Provide timely and accurate responses to employees
• Improve turnaround time...
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RMZ-Dibrugarh
and negotiation skills, with the ability to coordinate across banks, auditors and internal stakeholders....
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Saft-Dibrugarh
participation metrics.
• Support ISO, IRIS and other audits, statutory compliance audits, and internal HR audits.
• Ensure adherence to company policies, Code of Conduct, and HR processes....
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Navi-Dibrugarh
for internal and external audits.
• Maintain audit documentation, action trackers, and timely closures.
Branch Office Support
• Provide end to end technical support for branch offices.
• Ensure standardization of BMS, electrical, and security systems.
Other...
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Ajmera Realty & Infra India Ltd.-Dibrugarh
conformities (NCR) to the AVP-QC & Audit and Project Manager.
• Keeping quality records, conducting internal & external quality audits and monitoring QC document control.
• Maintains Quality Assurance Plan (QAP)/ITP as per BIS for civil activities...
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