Internal Audit Jobs in Guwahati
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Search Results - Internal Audit Jobs in Guwahati
Asteya Technologies-Guwahati
audits, vendor risk audits, and customer security assurance assessments.
• Develop and maintain Information Security Management System (ISMS) compliance documentation.
• Provide audit findings, remediation guidance, and improvement roadmaps...
Neu Money-Guwahati
compliance calls and regulatory meetings when necessary.
• Assist with internal, partner bank, and external regulatory audit preparation and follow-up.
• Assist with creating and presenting an annual Compliance Performance Report to review trends,
changes...
hotsourced-Guwahati
closely with Delivery Managers, this role focuses on deep technical execution rather than project ownership or client account management.
You will act as the subject-matter expert on ISO 27001 reviewing controls, conducting internal audits, guiding...
Allwyn Corporation-Guwahati
subcontracting plans, EEO/OFCCP reporting).
• Maintain organized contract repositories and document management systems.
• Audit & Monitoring Support
• Assist with internal reviews and external audits (e.g., DCAA, DCMA).
• Track deliverables, certifications...
AKM Global-Guwahati
and regulatory requirements.
Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.
Evaluate internal controls, identify audit risks, and suggest mitigation strategies.
Prepare detailed audit reports, findings...
hotsourced-Guwahati
closely with Delivery Managers, this role focuses on deep technical execution rather than project ownership or client account management.
You will act as the subject-matter expert on ISO 27001 reviewing controls, conducting internal audits, guiding...
Credence HR Services-Guwahati
AVP – Client Reporting | Investment Management Firm | Mumbai
Key Responsibilities: Lead end-to-end client and internal reporting delivery ensuring accuracy, timeliness, and SLA adherence
Drive automation initiatives and continuous process...
Bennett Coleman & Co. Ltd. (The Times of India)-Guwahati
to Agencies - as and when requested by them.
• Coordinating with scheduling / development to resolve Queries /disputes if any.
Compliance
• Check validity of agreements and deals, verify validity of terms and conditions, conduct periodic internal audits...
SMAT INFOTECH-Guwahati
Ensure compliance with regulatory and internal audit requirements.
🔐 Key Focus Areas:
• D365 F&O Security Architecture (RBAC, SoD, Compliance)
• Identity & Access Management (IAM)
• Azure AD / Active Directory (Hybrid Identity)
• IoT Security for Smart...
Mashreq-Guwahati
in support of their operational risk management responsibilities
Knowledge, Skills and Experience
Minimum of 10 years’ experience in the financial industry with at least 8 years in Operational Risk Management / Internal Control / Internal Audit...
GP Strategies Corporation-Guwahati
controls, and segregation‑of‑duties compliance.
• Partner with Internal Audit, HRIS, and Finance to ensure the platform meets all regulatory, financial, payroll, and data‑protection requirements.
• Maintain documentation, controls, and evidence to support...
Eton Technologies-Guwahati
or managed services environments
Exposure to infrastructure-as-code tools (Bicep, Terraform, ARM)
Knowledge of CI/CD practices and Azure DevOps
Familiarity with compliance and governance frameworks (ISO, SOC, or internal audit models)
Background in hybrid...
Aditya Birla Group-Guwahati
Management, Equipment Hiring / Procurement, Export & SEZ documentation, Finalisation of Financial Statements, Fixed Assets Management, Internal Controls & System Review, Indirect Tax Management- GST, Internal Audit, Legal Cases, Logistics Cost Control, Marine...
foundit.in -
Radisson-Guwahati
an effective programme that advances service standards profitability and cost control -Ensures adherence and compliance to all legislation where due diligence requirements and best practice activities are planned delivered and documented for internal...
mncjobsindia.com -
Pepsico-Guwahati
repairing them, raising additional requirements as and when required and ensuring stock in the day store for avoiding stock out situations in emergencies.
• Maintenance of all equipment and periodic audit – keep cost within R&M budget
• Loss due to high TPoD...
pepsicojobs.com -
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