Internal Audit Jobs in Morādābād
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Search Results - Internal Audit Jobs in Morādābād
UltraTech CementMorādābād
The Business Internal Audit Team Member is responsible for independently executing high-quality, risk-based internal audits across business operations, enterprise functions, manufacturing units, shared services, and support functions.
• The role...
Alternative PathMorādābād
reportingAssist with year-end audit and tax preparationDevelop and maintain strong relationships with clients, partners, and vendorsEnsure compliance with regulatory requirements and internal policies and proceduresDesired Skills and Experience:Candidate must...
Asirvad Micro Finance LimitedMorādābād
sector. Applicants joining Asirvad can contribute to strengthening governance and transparency in a growing NBFC.
Role Description This is a full-time remote role for an Internal Auditor at Asirvad Micro Finance Limited. The Internal Auditor will plan...
XeinadinMorādābād
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...
Confidential CareersMorādābād
cash application, collections, and month-end close activities. This role requires a detail-oriented professional who can maintain accurate customer records, communicate effectively with internal and external stakeholders, and support compliance...
Insight GlobalMorādābād
audits, or regulatory compliance programs
• Exposure to internal audit processes or risk management
• Certifications such as CPA, CISA, or similar (nice to have)...
Castellan Real Estate PartnersMorādābād
to auditors and tax advisors.
• Establish, maintain, and enhance internal controls, accounting policies, and procedures to safeguard company assets and ensure financial integrity.
• Support cash management activities, forecasting, and budget monitoring...
FleakIndia
development, risk assessments, internal controls, and continuous monitoring.
• Strong skills in documentation, analytical thinking, and attention to detail to prepare audit-ready evidence, reports, and process descriptions.
• Proficiency in collaborating...
System OneMorādābād
supporting user provisioning, access reviews, role design, and security controls.
• Support internal and external audits by providing evidence, responding to audit inquiries, and tracking remediation efforts.
• Review and validate Oracle EBS security reports...
PropStreamMorādābād
fine-grained access control (row-level, column-level), data masking policies, and audit logging.Establish data lineage tracking and ensure end-to-end visibility across all pipelines.Define and enforce data classification and sensitivity frameworks...
FleakMorādābād
development, risk assessments, internal controls, and continuous monitoring.
• Strong skills in documentation, analytical thinking, and attention to detail to prepare audit-ready evidence, reports, and process descriptions.
• Proficiency in collaborating...
CypherLeapMorādābād
into consulting and GRC.
Key Responsibilities
• Lead cybersecurity maturity assessments, gap assessments and compliance reviews.
• Conduct ISO/IEC 27001 readiness assessments, internal audits and certification preparation activities.
• Deliver Essential...
Jupiter Texas Real Estate GroupIndia
within Yardi, ensuring timely and accurate processing, invoice reconciliation, and vendor communications.
• Compliance and Audits: Ensure compliance with accounting standards, regulatory requirements, and internal controls. Facilitate audits, liaising...
Axis BankMorādābādfoundit.in
channels/self-sourcing and customer relationship management. The Job holder also coordinates post sanction formalities such as, disbursement, cross-sell, compliance of statutory & internal audit issues and provides industry/segment specific feedback...
Sharp BrainsMumbai, 1240 km from Morādābād
repairs and replacements.
Escort authorized third-party vendors within secure IT facilities when required.
Maintain accurate documentation of incidents, troubleshooting activities, and resolutions.
Support internal and external IT audits and compliance...
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