Internal Audit Jobs in Pānīpat
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Search Results - Internal Audit Jobs in Pānīpat
Selections HR Services Private Limited-Pānīpat
We are seeking a detail-oriented and analytical Internal Audit Senior Analyst to support risk-based audits, internal controls testing, and governance activities within the SOX function.
The role involves participating in audit planning, fieldwork...
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...
Navsan-Pānīpat
quality frameworks, SOPs, and audit mechanisms for finance operations
• Conduct regular quality audits across AP, AR, GL, reconciliations, and reporting processes
• Ensure adherence to SLAs, KPIs, and client-specific quality benchmarks
• Identify process...
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...
Dark Matter Technologies-Pānīpat
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...
Emeritus-Pānīpat
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...
Aditya Birla Group-Pānīpat
such as exception approvals, collateral valuation, PDD completion, cheque bounce collections, etc.
Ensure minimal critical observations in Audit and also to ensure all observations are resolved within specified TATs.
KRA4
Collection Efficiency
Work in alignment...
Xeinadin-Pānīpat
with internal and external stakeholders to investigate and resolve disputes.
• Manage and process legal cases in the platform provided by our third party supplier.
• Support internal and external audit processes and ensuring adherence to financial controls...
Confidential Careers-Pānīpat
Implementation knowledge of end-to-end customer experience strategies, including customer research, auditing, understanding consumer behaviours, being across trends (macro and micro) and ability to pull this into a cohesive strategy built on a clear narrative...
Confidential-Pānīpat
returns
• VAT reconciliation, calculations, and audit support
• Zakat filings, calculations, and reimbursement-related processes
• Liaison with Saudi tax authorities (ZATCA)
• Support tax reporting and financial disclosures
• Ensure compliance with Saudi...
Coforge-Delhi, 86 km from Pānīpat
Compliance Management
• Conduct comprehensive IT audits to assess systems, processes, and controls.
• Ensure compliance with regulatory standards, industry frameworks, and internal SoPs.
• Prepare and maintain compliance documentation (ATP, SoP, audit...
Axis Bank-Pānīpat
to generate sustained business.
Review daily/ periodic reports (e.g. overdrawn accounts, temporary overdrafts, cash retention limit, office accounts, etc.) and take proactive action to ensure profitable and ethical business.
Ensure audit related deliverables...
L&T Technology Services Ltd.-Pānīpat
AUDITING FINANCIAL REPORTING FINANCIAL ACCOUNTING INTERNAL AUDIT Minimum Qualification BACHELOR OF COMMERCE BCOM Project accounting related to cash bank supplier Subcontract bill validation Understanding of basic...
mncjobsindia.com -
Valeo-Chennai, 1844 km from Pānīpat
PLM, ...)
• Monitoring (Centreon / Prometheus)
• VIQCT
• Scripting (Powershell / Python)
• ITSM
• Ticket Management / Process Improvement
Security
• Internal audit / Security audit
• Anti virus (McAfee, XDR, TRILIX)
• Syslog, Splunk...
MKS Inc-Pānīpat
with CMMS, EHS management systems, and audit readiness (internal, regulatory, customer).
Demonstrated ability to lead multi‑site teams, contractors, and vendors under demanding conditions.
Excellent communication, problem‑solving, and stakeholder‑management...
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