Internal Audit Jobs in Karnāl
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Search Results - Internal Audit Jobs in Karnāl
Jaquar & Company Private Limited-Karnāl
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
KPMG India-Karnāl
the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes...
Jaquar & Company Private Limited-Karnāl
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
PwC-Karnāl
The Manager will lead audits and initiatives from planning through reporting and issue closure, ensuring high-quality delivery and stakeholder confidence.
• Lead the audits by preparing the audit scope, discuss and agree the same with the auditee...
Jaquar & Company Private Limited-Karnāl
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
Valvoline Global Operations-Karnāl
join the force in achieving our goals.
How You’ll Make An Impact
The Audit Intern assists audit teams in the planning, fieldwork, and reporting phases of audit projects in conformance with Internal Audit policies and procedures.
1. Assist auditors...
EXL-Karnāl
Vice President – Internal Audit (Technology, Data & Digital)
Work Experience Requirements
• At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance
Ideal Candidate Profile:
• Currently...
Accenture in India-Karnāl
professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations.
This role requires a strong...
Meritto-Karnāl
and timeliness of reporting.
• Support statutory and regulatory compliance reviews, as applicable.
Audit & Compliance
• Act as the primary point of contact for Internal and External Auditors.
• Coordinate audits, provide documentation...
Wns Global Service PrivateLimited-Karnāl
in governance and risk forums.
Qualifications
• 8+ years of experience in Process controls and Business control testing including performing walkthroughs, effectiveness testing and documentation of workpapers etc.
• Experience in Internal Audit/ Internal...
McCann-Karnāl
Role Purpose
The Manager – Audit & Taxation will be responsible for managing statutory and tax audits, ensuring compliance with direct and indirect tax laws, coordinating with internal and external stakeholders, and strengthening audit, taxation...
HCLTech-Karnāl
that our vendor partners adhere to rigorous security, compliance, and operational standards within our infrastructure.
This position requires a deep understanding of IT audit methodologies, risk assessment, and internal infrastructure and security policies...
Agrocorp International-Karnāl
execution within India.
• Liaise with internal stakeholders including Traders, Finance, and Logistics teams.
• Resolve operational discrepancies and proactively report delays or issues.
• Maintain proper records and documentation for audit and compliance...
Medanta-Karnāl
financial performance tracking.
5. Audit & Assurance
• Support internal and external audit processes.
• Ensure timely closure of audits by maintaining accurate financial records and resolving audit-related issues.
6. Accounting & Bookkeeping
• Manage all...
Honeybee Wax-Karnāl
regulatory affairs related to client contracts, government licenses and statutory compliances.
• Work closely with internal teams (finance, dispatch, production, sales) to gather data, close documentation and resolve operational issues.
• Draft, review...
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