Internal Audit Jobs in Lawngtlai
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Search Results - Internal Audit Jobs in Lawngtlai
XeinadinLawngtlai
in the appropriate sections.
• Analyse accounting data from client records, providing insights and recommendations.
• Oversee and ensure compliance with regulatory, internal audit methodology, and risk management requirements.
• Build and nurture strong relationships...
AltisourceLawngtlai
frameworks within daily operations.
• Partner with Compliance to support regulatory exams, client audits, and underwriter reviews.
• Ensure timely corrective action and remediation plans for audit findings and operational risks.
• Track and reduce error rates...
EmeritusLawngtlai
considerations, and global sanctions (including OFAC)
Qualifications :
• 5+ years of experience in internal audit, risk, and/ or compliance roles, preferably within higher education, edtech, or cross-border services businesses
• Direct experience with Indian...
Castellan Real Estate PartnersLawngtlai
to auditors and tax advisors.
• Establish, maintain, and enhance internal controls, accounting policies, and procedures to safeguard company assets and ensure financial integrity.
• Support cash management activities, forecasting, and budget monitoring...
Hvantage Technologies Inc USALawngtlai
highlighting gaps, risks, and corrective actions.
• Ensured alignment of TMF documents with regulatory requirements such as ICH-GCP and internal SOPs.
• Supported inspection readiness by ensuring TMF completeness and audit traceability.
3. TMF...
NavsanLawngtlai
supplier invoices,
payments, and financial records. The role ensures that vendors are paid accurately and on time,
maintains strong relationships with suppliers and internal stakeholders, and supports the finance
team with month-end accounting processes...
Hadron Talent -HadronfinsysLawngtlai
and status updates.
• Ensure the CLM implementation and selected tool adhere to enterprise IT security standards, data privacy regulations, legal compliance requirements, and internal audit policies.
• Manage project scope creep through formal change control...
FYNC Consulting Pte LtdLawngtlai
professionally and in a timely manner
• Maintain organised and audit-ready financial records and supporting documentation for all client accounts
• Contribute to the development and documentation of internal accounting processes, templates, and SOPs...
EliteRecruitmentsLawngtlai
or internal IT audit experience a plus.
Previous Experience:
• 3+ years of enterprise software development experience.
• Experience of Dotnet + SQL + Angular (including Microsoft SQL and SSIS).
• Experience of Angular, JavaScript, J-Query.
• Experience...
BrightEdgeLawngtlai
Ticket Management: Document all investigations in Zendesk/Salesforce with structured, audit-ready case notes that capture technical findings, reproduction steps, and resolution paths.
• SLA Delivery: Consistently meet and exceed SLA commitments while...
RigleIndia
teams, combining deep platform expertise, strong internal processes, and data-driven decision making.
We manage large, complex accounts across multiple brands and categories and are obsessive about account health, operational excellence, and scalability...
Cactus CommunicationsMumbai, 2114 km from Lawngtlai
systems and workflows.
• Establish and maintain strong internal controls, SOPs, and compliance frameworks to ensure accurate financial reporting, safeguard company assets, and support internal/external audit requirements and statutory reporting obligations...
ALIV - Regenerative WellnessPune, 2031 km from Lawngtlai
stack that already includes Zoho One, Make.com, Google Workspace, WhatsApp Business, and a library of internal AI skills used daily by the founder and team.
The architecture is designed. Some of it is built. Most of it is waiting for an owner.
We're...
Advait TechservePune, 2031 km from Lawngtlai
enabling them to refocus on close processes, GL integrity, and financial reporting.
Controls, Compliance & Audit Readiness
• Maintain robust internal controls over the AP function, including segregation of duties, payment authorisation matrices...
InclinedPlaneBangalore, 1936 km from Lawngtlai
P&L statements, and cash flow summaries
• Process payroll, reimbursements, and employee expense claims
• Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns
• Coordinate with auditors for internal and statutory audits
• Maintain...
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