Internal Audit Jobs in Lunglei
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Search Results - Internal Audit Jobs in Lunglei
Moder-Lunglei
be requested to make recommendations for improving Internal Audit's policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer...
Hubot | Tri Pac, Inc. CDMO-India
validation activities as required; ensure 21 CFR Part 11 compliance and audit trail integrity
• Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
• 5+ years in a GMP-regulated environment pharma...
Consult SP-Lunglei
Role Overview
Oversee accounting, audit, and financial controls across group entities and SPVs. Drive accurate consolidations, robust internal controls, statutory compliance, and audit readiness. Lead monthly close processes, ERP transitions (e.g...
Syscort Technologies-Lunglei
Internal audit standards
• Maintain comprehensive documentation:
• Migration plans
• Data reconciliation reports
• Solution design documents
Required Skills & ExperienceCore Skills
• Strong experience in Temenos T24 / Transact
• Proven track record...
AIMLEAP-Lunglei
reconciliation tickets
• Issue invoices and credit notes
• Ensure AML compliance and audit trail maintenance
• Coordinate with internal teams and clients for discrepancy resolution
• Support month-end closing, reporting, and audits...
1XL Infra-Lunglei
SOP
2. Internal Process Audits
• Conduct routine and surprise SOP compliance audits
• Use structured audit checklists to assess adherence
• Evaluate process execution across departments
• Compare actual workflow vs documented procedures
3. Deviation...
Altisource-Lunglei
Continuity Professional
• CISA - Certified Information Systems Auditor (useful for SOC report review)
• ISO 22301 Foundation / Internal Auditor (preferred)
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
• Attractive salary commensurate with skills, experience...
Bee Talent Solutions-Lunglei
The Vendor Risk Management Analyst supports client’s Organizational Risk, Resilience, Compliance and Audit (ORRCA) team by executing the vendor and partner risk management program. This role conducts third-party risk assessments, reviews control...
Castellan Real Estate Partners-Lunglei
Compliance and reporting
Process execution with high accuracy
The position is best suited for candidates with an audit or accounting background who are comfortable working with structured processes and large datasets.
Key Responsibilities
Financial & Cost...
Maitsys-Lunglei
Compliance & Controls
• Support Segregation of Duties (SoD) analysis and remediation.
• Assist with audit support, access reviews, and security documentation.
• Work with internal teams to align SAP security controls with corporate compliance requirements...
Confidential Startup SaaS Company-Lunglei
security for our Apple device fleet, harden and audit our cloud and on-premise servers, evaluate our SaaS and internal applications for vulnerabilities, and build the processes that keep us secure as we scale.
If you have done this work hands-on...
Fulkrum-Lunglei
of domain experts across Consulting, IB, PE, Accounting, Legal, and Finance.
• Internal tooling - create the dashboards, pipelines, and integrations that let a small team operate with the leverage of a much larger one.
• Quality infrastructure - automate...
Confidential-Lunglei
expertise, strong leadership, and the ability to collaborate effectively with regulators, auditors, and senior management.
KEY RESPONSIBILITIES
1. Strategic Development & Execution
Lead the design, implementation, and continuous enhancement of KYC and KYT...
Jobstronaut-Lunglei
financial audits
• Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise.
• Managing company overheads and Accounts payable.
• Manage relationships with bankers, auditors, and tax authorities...
Forta-India
records of all contracts, credentialing documentation, and provider communications.
Data Management and Reporting:
• Serve as the team's expert in maintaining high-quality, accurate provider data in Retool or other internal systems.
• Audit and validate...
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