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Internal Audit Jobs in Pānīpat

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Search Results - Internal Audit Jobs in Pānīpat
Jaquar & Company Private Limited-Pānīpat
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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Azure Power-Pānīpat
Roles and Responsibilities:  •  Assist and support teams in Internal Audit projects including developing audit project plans, executing and interacting with process owners, liaison with external consultants.  •  Be responsible for execution...
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Jaquar & Company Private Limited-Pānīpat
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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Valvoline Global Operations-Pānīpat
join the force in achieving our goals. How You’ll Make An Impact The Audit Intern assists audit teams in the planning, fieldwork, and reporting phases of audit projects in conformance with Internal Audit policies and procedures.   1.  Assist auditors...
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Jaquar & Company Private Limited-Pānīpat
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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Accenture in India-Pānīpat
professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations. This role requires a strong...
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Taurus Mutual Fund-Pānīpat
Audits:  •  Plan and execute internal audits to assess the adequacy and effectiveness of internal controls, policies, and procedures.  •  Prepare audit reports detailing findings, recommendations, and corrective actions to address identified issues.   3.  ..
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Asteya Technologies-Pānīpat
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-Delhi, 86 km from Pānīpat
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.Supervise...
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OneStep Global-Pānīpat
as required by management.  •  Help ensure adherence to internal audit requirements and taxation norms (e.G., GST, TDS), assisting with the compilation of necessary documentation for statutory filings.  •  Collaborate with cross-functional teams to collect data...
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Profession Makers Recruitment Consultants-Pānīpat
in the preparation of internal and external financial reports, including generating specific schedules, summaries, and analyses as required by management.  •  Help ensure adherence to internal audit requirements and taxation norms (e.g., GST, TDS), assisting...
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Agrocorp International-Pānīpat
execution within India.  •  Liaise with internal stakeholders including Traders, Finance, and Logistics teams.  •  Resolve operational discrepancies and proactively report delays or issues.  •  Maintain proper records and documentation for audit and compliance...
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AKM Global-Pānīpat
and regulatory requirements.  •  Coordinate with client finance teams and other stakeholders to gather audit evidence and documentation.  •  Evaluate internal controls, identify audit risks, and suggest mitigation strategies.  •  Prepare detailed audit reports...
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Honeybee Wax-Pānīpat
regulatory affairs related to client contracts, government licenses and statutory compliances.  •  Work closely with internal teams (finance, dispatch, production, sales) to gather data, close documentation and resolve operational issues.  •  Draft, review...
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Asteya Technologies-Delhi, 86 km from Pānīpat
and compliance readiness reviews against:ISO/IEC 27001:2022NIST CSF / NIST 800-seriesSOC 2 Type I & IICMMC LevelsPCI DSSEvaluate effectiveness of security controls, governance processes, policies, and procedures.Lead internal audits , vendor risk audits...
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