Internal Audit Jobs in Madurai
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Search Results - Internal Audit Jobs in Madurai
Elevate-Madurai
assessment, internal control evaluation, and substantive testing.
Review audit workpapers, financial statements, and disclosures for accuracy and compliance.
Manage client communications, timelines, and expectations throughout the engagement lifecycle...
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Asteya Technologies-Madurai
audits, vendor risk audits, and customer security assurance assessments.
• Develop and maintain Information Security Management System (ISMS) compliance documentation.
• Provide audit findings, remediation guidance, and improvement roadmaps...
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Elevate-Madurai
and internal control testing relevant to job cost cycles.
Document audit findings and prepare supporting schedules in accordance with U.S. GAAS and GAAP.
Required Qualifications & Experience
Education: Bachelor’s degree in Accounting or Commerce.
CPA...
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Gopani Product Systems Pvt Limited-Madurai
to production quality standards.
• Issue and manage Certificates of Quality (COQ) and Certificates of Analysis (COA) for all
finished product batches.
3. Audit & Regulatory Compliance
• Lead preparations for internal, customer, and regulatory audits...
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Paytm Money-Madurai
and Internal Audit teams on regulatory changes and risk mitigation.
3. Operational & Market Risk
Review and monitor operational, market, liquidity, and credit risks across all trading and investment operations.
Assess impact of new products, policies...
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New Era Solutions-Madurai
and utilization of Enterprise Resource Planning (ERP)/ D365 systems in Accounts and Financial Module & Process Improvement and automation in Finance Module.
• Coordinating with internal and external auditors for applicable audits and ensuring compliance with audit...
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Castellan Real Estate Partners-Madurai
communications, and post-install compliance through incentive payment. This role is critical to keeping our storage pipeline eligible, audit-ready, and moving quickly.
Work Schedule / Time Zone Requirements:
• Required overlap with U.S. Pacific Time (PT)...
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Coats-Madurai
and registers to the Govt. authorities as per the timelines under various Acts
12. Registrations / Renewals / Amendments to be done as per the requirements under various Acts.
13. Supporting Internal Audits and Compliance
14. Audit of third-party vendor...
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PowerToFly-Madurai
into the development of corrective action plans, promoting continuous improvement and timely closure of issues
• Ensure compliance with all relevant regulatory requirements and internal policies
• Foster strong partnerships with internal audit, business units...
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LeanSys Pvt. Ltd.-Madurai
Implement and enforce security policies aligned with SOC2, PCI DSS, and GDPR standards
• Conduct internal audits and support external compliance assessments
• Maintain detailed documentation of security configurations, risk assessments, and audit trails...
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Coats-Madurai
and registers to the Govt. authorities as per the timelines under various Acts
12. Registrations / Renewals / Amendments to be done as per the requirements under various Acts.
13. Supporting Internal Audits and Compliance
14. Audit of third-party vendor...
Read more
Amaris Consulting-Madurai
per Workday methodology
• Knowledge in payroll checklists, earnings and deductions, pay groups, general ledger, costing allocations, audit alerts, approval processes and security rules.
• Conduct parallel and validation testing.
• Support go-live...
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Qinecsa Solutions-Madurai
and compliance of our IT systems. This role provides the right candidate an opportunity to make a real difference in overseeing and improving the quality processes, ensuring continuous improvement, managing the internal and external audit programme, and improving...
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3P Consultants Pvt. Ltd.-Madurai
Partner with internal stakeholders to implement strategies, control costs, and improve performance.
• Interface with Business Heads/Senior Management on control issues; ensure audits include critical risks.
• Liaise closely with internal and statutory...
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Avensys Consulting-Madurai
IDM).
Implement and maintain position-based access control (PBAC) models where applicable.
Administer Firefighter (FF) access using SAP GRC 12.
Ensure adherence to internal security policies, segregation of duties (SoD), and audit compliance...
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