Internal Audit Jobs in Meerut
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PPS ConsultingMeerut
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
MoneyviewMeerut
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
PPS ConsultingMeerut
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
EXLMeerut
reportsGuide junior team members and support process improvementsQualifications5–8 years of experience in SOX / Internal Audit / Risk & ControlsStrong knowledge of SOX 404, COSO framework, and ITGCsExperience with ERP systems (SAP, Oracle, Workday, etc...
PPS ConsultingMeerut
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
EXLMeerut
deliver to service clients
Experience & Professional Pre-Requisites:
• 12+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
CHANDIGARH UNIVERSITYMeerut
internal controls and processes.
Key Responsibilities
• Conduct internal audits as per audit plans and guidelines
• Verify financial records, transactions, and supporting documents
• Ensure compliance with company policies, statutory requirements...
MYCPE ONEMeerut
audit reports and present findings to management, boards, and regulatory agencies.
Collaborate with internal teams, external auditors, and regulatory bodies during audits.
Keep abreast of changes in accounting standards, government regulations...
Innodata Inc.Meerut
for management review
Audit & Compliance Responsibilities:
• Support SOX, Internal and external payroll audits by providing required data and reports
• Maintain proper documentation and audit trails for all payroll transactions
• Ensure payroll processes comply...
BIG Language SolutionsMeerut
overseeing ISO 27001, ISO 9001, SOC 2 compliance, conducting internal audits, managing risk assessments, and ensuring regulatory and client security requirements are effectively implemented. Candidate should have hands-on experience in audit management...
ModerMeerut
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. CDMOMeerut
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...
EXLMeerut
/ External/ Internal audit and certifications
1. Manage external auditors’ relationship and on- going annual and interim audits
2. Engage and co-ordinate with internal and external stakeholders pre, during and post audit periods
3. Optimize cost models...
AB InBevMeerut
the Financial Planning and PPM teams on the forecast by providing inputs for LE & 1 year plan
13. Treasury & Audits
14. Providing assistance w.r.t clean Audit – Statutory, Tax and other Govt. Audits
15. Plan the availability of funds for Excise, Customs duty...
EXLMeerut
methodologies (if applicable)
• Handle escalations and quality disputes with internal teams and clients
• Present quality performance and strategic recommendations to senior leadership
• Ensure data governance, audit documentation, and SOPs are maintained...
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