Internal Audit Jobs in Mohali
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Search Results - Internal Audit Jobs in Mohali
Auditree-Mohali
professional relationships.
❖ Effectively communicate audit results, findings, and recommendations to both clients and internal team members.
3. Team Collaboration & Leadership:
❖ Work closely with senior team members to execute audits in compliance...
Suna Solutions-Mohali
audits to validate compliance with internal policies, client requirements, and applicable laws.
• Identify root causes of errors or non-compliance and document findings clearly.
• Adapt audit approaches as systems, regulations, or service models change...
Bunge-Mohali
Global Internal Audit – Team Lead SOX Compliance
At Bunge, people don’t just come here to work, they come here to grow – solving challenges that directly impact the world with a diverse team of thinkers and doers. Bunge offers a strong compensation...
Suna Solutions-Mohali
audits to validate compliance with internal policies, client requirements, and applicable laws.
• Identify root causes of errors or non-compliance and document findings clearly.
• Adapt audit approaches as systems, regulations, or service models change...
Hubot | Tri Pac, Inc. CDMO-Mohali
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, personal care, or chemical...
Indian School of Business-Mohali
concentration/credit updates in the system.Academic Data Management
• Oversee academic database accuracy across Salesforce, LMS, and internal trackers.
• Coordinate with cross-functional teams for data alignment, archival, and verification.
• Maintain audit...
jmmst.com -
SMAT INFOTECH-Mohali
Ensure compliance with regulatory and internal audit requirements.
Key Focus Areas:
• D365 F&O Security Architecture (RBAC, SoD, Compliance)
• Identity & Access Management (IAM)
• Azure AD / Active Directory (Hybrid Identity)
• IoT Security for Smart...
Bunge-Mohali
utilizing industry leading practices. Act as key contact person for all internal and external groups (Bunge Global/Regional teams, process/control owners and external auditors/advisors) on matters related to SOX and internal controls.
Manage the team...
jmmst.com -
Lytegen-Mohali
Prepare schedules and support internal and external audits
• Respond to auditor queries with clarity and speed
7. Reporting & Communication
• Provide timely, accurate financial reports to U.S. leadership
• Clearly explain variances, balances...
appcast.io -
Suna Solutions-Mohali
and posting of journal entries.Develop, maintain and distribute financial records, as required.Assist in the development and documentation of policies, procedures and internal controls.Partner with Accounting Associate (located in India) to perform daily...
Maxima Apparel-Mohali
with statutory regulations, tax laws, and audit requirements.
• Drive process improvements to enhance efficiency and accuracy.
• Manage budgeting, forecasting, and financial planning activities.
• Oversee accounts payable, receivable, general ledger...
Suna Solutions-Mohali
operating companies
• Creation and posting of journal entries.
• Develop, maintain and distribute financial records, as required.
• Assist in the development and documentation of policies, procedures and internal controls.
• Partner with Accounting Associate...
Moder-Mohali
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 service and communication...
TriumpHealth-India-Mohali
training or development needs
2. Manage Payer Enrollment Process:Ability to complete, coordinate and audit provider applications and credentialing packets for providerEnsure all necessary documentation (licenses, certifications, malpractice insurance, etc...
Suna Solutions-Mohali
Measures
Successful remediation of audit findings.
Improved process consistency and control.
Reduced operational risk over time.
6. Support Internal and External Audits
Tasks
Prepare audit documentation, reports, and supporting evidence.
Respond to audit...
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