Internal Audit Jobs in Karnāl
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Search Results - Internal Audit Jobs in Karnāl
Valueonshore ('VOS') Advisors-Karnāl-
of Risk & Control Matrices (RCMs).
• Perform process audits and control testing based on defined audit procedures.
• Assist in testing of Internal Financial Controls (IFC/ICFR).
• Identify audit observations, control deficiencies and areas of process...
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Whirlpool India-Karnāl-
Whirlpool of India Limited is looking for a Director – Internal Audit to lead our audit and control testing functions.
👥 Reports to: Audit Committee / CFO
Key Responsibilities:
• Strategic Audit Leadership: Formulate, direct, and oversee...
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Valueonshore ('VOS') Advisors-Karnāl-
of Risk & Control Matrices (RCMs).
• Perform process audits and control testing based on defined audit procedures.
• Assist in testing of Internal Financial Controls (IFC/ICFR).
• Identify audit observations, control deficiencies and areas of process...
Read more
Acme Services-Karnāl-
Hiring for Big 4,
Work location: Gurugram (Relocation open)
Qualification: MBA/CA
Experience: 6+ Years
Industry: Big 4/6 or Telecom/Network Industry
Designation: Manager
Specialization: Internal Audit Non FS (Preferred: Telecom/TMT/Network...
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Valueonshore ('VOS') Advisors-Karnāl-
of Risk & Control Matrices (RCMs).
• Perform process audits and control testing based on defined audit procedures.
• Assist in testing of Internal Financial Controls (IFC/ICFR).
• Identify audit observations, control deficiencies and areas of process...
Read more
Bean HR Consulting-Karnāl-
in IS Audits, IT Risk, Information Security, and Banking Regulatory Audits, we'd love to hear from you.
💼 Experience: 7+ Years
Key Requirements
• 7+ years of experience in Information Systems Audit, IT Audit, Information Security, or Internal Audit within...
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Hero MotoCorp-Karnāl-
ledger accuracy.
• Prepare audit schedules, variance reports, and analytical documentation to ensure smooth closure of internal, statutory, and cost audits.
• Build and maintain comprehensive MIS reports on audit findings, variance analytics, and key...
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SBI Card-Karnāl-
of designated audits within stipulated timeframe
• Perform risk assessment for all the processes across business functions to prioritize audit plan
• Track changing regulatory and statutory compliance requirements and ensure internal audit framework is updated...
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FABINDIA LIMITED-Karnāl-
improvement reports.
• Secure full compliance with internal audit standards and mandatory statutory training protocols (such as POSH and Disaster Management).
• Build Train-the-Trainer (TTT) toolkits and content frameworks to ensure standardized, high-quality...
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SBI Card-Karnāl-
Role Purpose: The role is responsible for managing activities pertaining to areas covered under IT and Infosec Audits and providing relevant inputs in the form of risk triggers to respective vertical heads in internal audit in order to assist...
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Rrayze Business Solutions-Karnāl-
services.
Key Responsibilities:
• Generate and convert B2B/enterprise leads through outbound, LinkedIn, referrals, events and partnerships.
• Build relationships with CFOs, Finance Heads, Internal Audit Heads, Founders and senior decision-makers.
• Own...
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FABINDIA LIMITED-Karnāl-
statutory filings.
• Coordinate with legal, finance, auditors, regulators, and other stakeholders on compliance- related matters.
• Assist in corporate governance and regulatory compliance initiatives.
• Support due diligence, secretarial audits...
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MSKA & Associates-Karnāl-
Reporting, Certification and Capital Market Support.
About Ethics & Independence
Ethics & Independence team at MSKA plays an important role in managing the internal risks of the firm associated with accepting a new client or an engagement or risks...
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FABINDIA LIMITED-Karnāl-jmmst.com-
statutory filings.
• Coordinate with legal, finance, auditors, regulators, and other stakeholders on compliance- related matters.
• Assist in corporate governance and regulatory compliance initiatives.
• Support due diligence, secretarial audits...
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BPTP Ltd.-Karnāl-
recreational, cultural, and festive events for members.
• Coordinate with internal teams and external vendors for successful event execution.
• Ensure events are delivered within budget while maintaining high-quality standards.
Team Leadership
• Lead, mentor...
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