Internal Audit Jobs in Meerut
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Search Results - Internal Audit Jobs in Meerut
ZONAC KNITTING MACHINES PVT LTD-Meerut
Job Title: Internal Audit Executive – Internal Process Audit
About the role
The Audit Executive will be responsible for conducting internal audits across various operational and financial processes to ensure compliance with company policies, SOPs...
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ARISE IIP-Meerut
Job Objective and Overview
The Manager Accounts & Audit is responsible for managing daily accounting operations, monthly book closures, preparation of financial statements, and handling internal and statutory audits. The role ensures compliance...
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Xeinadin-Meerut
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...
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Meerut
findings and maintaining user access compliance in line with internal policies and regulatory requirements What will you be doing Develop and implement audit plans methodologies and procedures conduct thorough audits of IT systems applications...
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mncjobsindia.com -
Pan HR Solution Limited-Meerut
and dynamic Head – Accounts & Finance to lead and manage the company’s entire finance and accounting function. The role will oversee financial operations, statutory and internal audits, regulatory compliance, and investor relations while ensuring strong...
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Dark Matter Technologies-Meerut
Understanding of internal controls, SOX compliance, or audit processes.
Core Competencies
• Process Ownership
• Analytical Thinking
• Stakeholder Management
• Attention to Detail
• Communication
• Adaptability
Industries to Target:
• Financial Services...
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HCLTech-Meerut
data checks/validations and sign-off packs.
• analysis of surplus for SII and outputs for IFRS Analysis of Change (AOC),
• actuarial inputs to SII QRTs, SFCR, RSR and Report & Accounts notes/disclosures;
ensure internal consistency and traceability...
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TAK Technologies Pvt. Ltd.-Meerut
and continuously strengthen internal financial controls and processes to ensure accuracy, transparency, and audit readiness.
2. Statutory Compliance, Taxation and Audits
• Ensure full compliance with all statutory and regulatory requirements, including Income Tax...
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Kintech GreenUrja Private Limited-Meerut
statements, and test plans.
• Conduct internal audits, supplier audits, and process audits at factory and site.
2. 3 Construction & Installation Quality Control
• Review and approve quality documents for civil, electrical, mechanical, structural, fire systems...
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Aditya Birla Group-Meerut
closure of spurious/bentex cases and minimizing auction-to-book ratio.
Driving collection resolutions for 0-30 DPD while preventing slippages.
Ensuring branch audit scores 90% with zero tolerance deviations.
Delivering consistent customer experience...
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Altisource-Meerut
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...
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Sutra Management-Meerut
in the area of leveraging big data for managing strategic, credit and market risk. The organization is not looking for internal audit or SOX compliance. Compensation would not be a constraint for the deserving candidate.
Also please note that the role entails...
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Optum-Meerut
Prepare documentation in support of external and internal audits and provide support for Department of Insurance inquiries and examinations
• Prepare communications and Board reports for regulated entity officers and directors and the audit committee...
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Emeritus-Meerut
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...
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Axis Bank-Meerut
Ensure audit related deliverables, both internal and external are met as per the prescribed norms
• Ensure compliance with due processes and guidelines
• Create a performance oriented environment leading to high employee motivation and productivity...
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