Internal Audit Jobs in Hisar
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Search Results - Internal Audit Jobs in Hisar
Aviva India-Hisar
the rigour of an Internal Auditor with collaborative approach of a Risk Manager and possesses strong data analytics capabilities to test full populations rather than just sample.
Key Responsibilities
Thematic Risk Reviews & Gap Analysis
• Develop...
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Hubot | Tri Pac, Inc. CDMO-India
validation activities as required; ensure 21 CFR Part 11 compliance and audit trail integrity
• Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
• 5+ years in a GMP-regulated environment pharma...
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Karo Sambhav-Hisar
and version control.
• Conduct internal audits, supplier audits, and process audits; maintain audit calendars and closure reports.
• Drive CAPA, RCA, FMEA, and PDCA across all departments.
• Ensure material traceability, chain-of-custody, downstream vendor...
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Radisson Hotel Group-Hisar
reconciliations.
• Deduction and deposit of Income tax, TDS
• Preparation of creditor reconciliation.
• Assisting in the preparation of schedule for Balance Sheet
• To assist in an internal & external audit.
• To assist in preparation of papers for Income Tax...
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aramco-Hisar
and recommend corrective actions where necessary.
• Coordinate with internal audit, controllers, treasury, compliance, and legal teams to ensure financial transparency and accountability.
• Support the implementation of Aramco’s financial policies, internal...
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Delhivery-Hisar
implementation of the policies and is a part of audit team to find gaps and provide quick and accurate solutions.
• Work with Engineering and Product teams to develop solutions, SOPs and to drive automation within their facilities.
• Facilitate communication...
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Hubot | Tri Pac, Inc. CDMO-Delhi, 157 km from Hisar
as required; ensure 21 CFR Part 11 compliance and audit trail integritySupport internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring5+ years in a GMP-regulated environment pharma, personal care, or chemical...
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Maxima Apparel-Hisar
with statutory regulations, tax laws, and audit requirements.
• Drive process improvements to enhance efficiency and accuracy.
• Manage budgeting, forecasting, and financial planning activities.
• Oversee accounts payable, receivable, general ledger...
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Birla Institute of Technology and Science, Pilani-Hisar
The Executive/Senior Executive - Examination Operations is responsible for the smooth execution and administration of all examination-related activities across academic programs. This includes scheduling exams, coordinating with internal and external...
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Whirlpool Corporation-Hisar
plan, verify and validate the efficiency of action plans, to ensure products comply with Whirlpool’s quality, performance, reliability and other requirements.
• Conduct Quality System Audits on new suppliers & process audit (GTCA/GSQA)
• Drive...
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appcast.io -
Digiaccel Learning-Hisar
GST, TDS, and other tax compliance filings and payments
• Maintaining general ledgers and ensuring accurate reconciliations
• Overseeing cash management
• Handling payroll processing and salary administration
• Ensuring compliance and internal...
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Neu Money-Delhi, 157 km from Hisar
will report to the Head of Customer Support & Compliance and key responsibilities includeassisting with monthly reporting, incident report overview and documentation, updating policy andprocedure documentation, assisting with internal and external audit...
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Maxima Apparel-Hisar
regulations, tax laws, and audit requirements.Drive process improvements to enhance efficiency and accuracy.Manage budgeting, forecasting, and financial planning activities.Oversee accounts payable, receivable, general ledger, and financial close...
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NAB-Hisar
effective service delivery.
• Knowledge Leadership:
• Mentor junior analysts and maintain accurate and up-to-date Standard Operating Procedures (SOPs) and support documentation.
• Audit Management:
• Coordinate and support internal and external audits...
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Kidology-Hisar
reporting.
3. Auditing & Financial Reporting
• Support internal and external audits with complete documentation.
• Prepare financial documents, ledgers, trial balance, P&L, and schedules.
• Handle year-end closing, depreciation entries, provisions...
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