Internal Audit Jobs in Kanpur
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Search Results - Internal Audit Jobs in Kanpur
PPS ConsultingKanpur
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
MoneyviewKanpur
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
PPS ConsultingKanpur
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
EXLKanpur
reportsGuide junior team members and support process improvementsQualifications5–8 years of experience in SOX / Internal Audit / Risk & ControlsStrong knowledge of SOX 404, COSO framework, and ITGCsExperience with ERP systems (SAP, Oracle, Workday, etc...
PPS ConsultingKanpur
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
EXLKanpur
deliver to service clients
Experience & Professional Pre-Requisites:
• 12+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
CHANDIGARH UNIVERSITYKanpur
internal controls and processes.
Key Responsibilities
• Conduct internal audits as per audit plans and guidelines
• Verify financial records, transactions, and supporting documents
• Ensure compliance with company policies, statutory requirements...
MYCPE ONEKanpur
audit reports and present findings to management, boards, and regulatory agencies.
Collaborate with internal teams, external auditors, and regulatory bodies during audits.
Keep abreast of changes in accounting standards, government regulations...
PPS ConsultingKanpur
should have: A clear Internal Audit function design
A practical Year 1 audit roadmap
Priority control gaps identified
A workable model for scheduled + surprise audits
Clear audit reporting and closure discipline
A recommended org structure / staffing...
Innodata Inc.Kanpur
for management review
Audit & Compliance Responsibilities:
• Support SOX, Internal and external payroll audits by providing required data and reports
• Maintain proper documentation and audit trails for all payroll transactions
• Ensure payroll processes comply...
CHANDIGARH UNIVERSITYKanpur
internal controls and processes.
Key Responsibilities
Conduct internal audits as per audit plans and guidelines
Verify financial records, transactions, and supporting documents
Ensure compliance with company policies, statutory requirements, and procedures...
BIG Language SolutionsKanpur
overseeing ISO 27001, ISO 9001, SOC 2 compliance, conducting internal audits, managing risk assessments, and ensuring regulatory and client security requirements are effectively implemented. Candidate should have hands-on experience in audit management...
BirlasoftKanpur
and one of the best places to work.
About the Job :
The Internal Audit Specialist is responsible for planning, executing, and overseeing internal audits to provide independent assurance on the effectiveness of governance, risk management, and internal...
ModerKanpur
be requested to make recommendations for improving Internal Audit's policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer...
Hubot | Tri Pac, Inc. CDMOKanpur
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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