Internal Audit Jobs in Lucknow
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Search Results - Internal Audit Jobs in Lucknow
WinnerBrands-Lucknow
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
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AuditPartners-Lucknow
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
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HCLTech-Lucknow
enterprise Segregation of Duty (SoD) frameworks and risk strategies.
• Design and govern SAP GRC Access Control solutions (ARA, ARM, EAM, BRM).
• Establish SAP controls aligned with SOX, ITGC, GDPR, ISO27001, NIST, and internal audit requirements.
• Lead...
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HCLTech-Lucknow
enterprise Segregation of Duty (SoD) frameworks and risk strategies.
• Design and govern SAP GRC Access Control solutions (ARA, ARM, EAM, BRM).
• Establish SAP controls aligned with SOX, ITGC, GDPR, ISO27001, NIST, and internal audit requirements.
• Lead...
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HCLTech-Lucknow
ITGC, GDPR, ISO27001, NIST, and internal audit requirements.
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• Lead compliance and audit engagements with internal and external auditors.
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• Provide strategic recommendations for risk reduction and governance optimization.
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S/4HANA & Cloud...
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Quanterian-Lucknow
using tools like ADP
Manage tax-related activities including preparation/support for filings with the Internal Revenue Service (IRS)
Prepare and file forms such as W-2, 1099, and assist with 941/940 filings
Maintain accurate records of financial...
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MAVI-Lucknow
positions within the finance function itself. Our professionals work alongside founders, CEOs, and senior leadership on the work that determines whether a business can close its books with confidence, satisfy its auditors, raise its next round, and scale...
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Yodaplus-Lucknow
basic accounting discrepancies
• Assist in reconciling balance sheet schedules
Audit & Compliance
• Support statutory, tax, and internal audits with required data and schedules
• Prepare audit schedules and supporting documentation
• Assist...
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CosMicIT-Lucknow
publisher audits, including evidence preparation and audit defense.
• Strong analytical, reporting, stakeholder management, and vendor coordination skills.
Required Skills
• Lead enterprise SAM processes and provide L3 subject matter expertise for complex...
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Script Assist-Lucknow
India | Remote | Full-time
Target package: approximately ₹35 LPA total CTC
Financial Controllership | Finance & Accounts | Revenue Accounting | Billing | Internal Controls | ERP Finance
Own the numbers. Strengthen the controls. Help build a more...
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Veramed-Lucknow
standard survival)
• Review of project management related documents
• Maintain study master file documents and any other documents that are required to be audit ready
Has worked on R and R shiny dashboards.
Project Management:
• Act as Lead Programmer...
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Confidential-Lucknow
corrective and preventive action activities and verify effectiveness.
Participate in operational reviews and cross-functional improvement initiatives.
Plan, coordinate, and conduct internal and external quality audits.
Lead root cause investigations...
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Hyqoo-Lucknow
and internal departments to address payment inquiries and resolve issues.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and responding to audit inquiries.
• Collaborate...
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BrightEdge-India
supply chain security, and runtime protection
• Regularly audit and optimize internal DevOps processes to improve risk visibility and remediation across cloud, container, and SaaS environments
• Lead evolution of cloud detection and response capabilities...
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Axis Bank-Lucknow
closure of internal audit and regulatory points
• Establish relationship and enhance engagement with OEM counterparts at regional level to improve market share
• Regular engagement with Circle Heads and branches to drive higher business from Branch Channel...
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