Internal Audit Jobs in Karnāl
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Search Results - Internal Audit Jobs in Karnāl
Max Healthcare-Karnāl
We are looking for an Internal Audit professional in Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max...
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Bonhoeffer Machines-Karnāl
Conduct telephonic verifications with customers clients vendors or internal teams to validate data and feedback Identify errors highlight gaps and suggest improvements to optimize call performance and customer interaction Document audit findings...
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Protiviti India Member Firm-Karnāl
About the RoleShould have worked on Financial Services Audit or Clients in Financial Services.ResponsibilitiesEvaluate the effectiveness of internal controls and recommend improvements.Ensure compliance with applicable laws, regulations (e.G., SOX...
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Vodafoneidea-Karnāl
core business by winning in our market place (Focus on Revenue Metrics & Churn reduction)
• Leverage on footprint leadership & Engaged Channels to deliver Healthy and Profitable Stores (Focus on Cost, Productivity and Internal Business Process...
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KPMG India-Karnāl
on the work to be performed Risk Based IT Internal Audit for Financial Services Entities IT SOX 404 Controls Testing, Quality Assurance Internal Financial Controls related to IT General Controls as part of Financial Statements Audits IT Risk & Control Self...
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IGT Solutions-Karnāl
activities Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs...
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KPMG India-Karnāl
term.Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks. They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including...
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IGT Solutions-Karnāl
activities Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs...
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OPPO India-Karnāl
improvements, implement automation tools, and update SOPsExperience 1) 10-12 years of experience in Accounts Payable 2) Past experience in internal audit function3) CA or Masters (Full time)...
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IGT Solutions-Karnāl
activities Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs...
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KPMG India-Karnāl
landscape. Develop and implement mitigation strategies to address identified risks.- Compliance and Audit Support:
Ensure compliance with relevant regulations, such as GDPR, SOX, and industry-specific requirements. Support internal and external audits...
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IGT Solutions-Karnāl
activities Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs...
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Stride Ventures-Karnāl
or violations, recommend remediation plans, and track corrective actions to closure.Prepare and present compliance reports for senior leadership and regulatory bodies.Liaise with internal and external auditors, facilitating timely and effective audits...
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IGT Solutions-Karnāl
activities Evaluates the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs...
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mncjobsindia.com -
airtel-Karnāl
inputs to Group / OPCO per SLAs timely and accurately.Follow ICOFR compliance for revenue related accounting guidelines and control checks.Submit data and analysis of data to Operating Countries.Build effective relationships with internal / external...
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