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Internal Audit Jobs in Panchkula

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Search Results - Internal Audit Jobs in Panchkula
KPMG India-Panchkula
the benefits of KPMG's experienced, objective, and industry-grounded viewpoints. Following are some of our key service offerings:  •  Risk Based Internal Audit  •  Enterprise Risk Management  •  Risk Assessment  •  Model Business Process Development  •  Sarbanes...
Moneyview-Panchkula
and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis. Responsibilities Audit Execution Assist in planning and execution of internal audits across business, operational, and support...
pSAN^-Panchkula
articleship or have on-job audit experience of up to 2 years, pSAN^ is seeking a highly motivated Chartered Accountant to join our Audit & Assurance team. This role offers exposure to consulting, advisory, statutory audits, internal audits, and financial...
Scry AI-Panchkula
internal and external audits across departments and financial processes  •  Review financial records, reports, and transactions for accuracy and compliance  •  Support audit planning, testing procedures, and documentation of audit findings Compliance & Risk...
Airtel Payments Bank-Panchkula
SPOC for Statutory Auditors, Internal Auditors and Group Auditors.Lead audit planning, PBC management, walkthroughs and closure of audit observations.Drive preparation of accounting position papers and technical memos.Ensure zero repeat audit findings...
Prometric-Panchkula
to escalate issues and support corrective actions.  •  Maintain strict confidentiality and data protection standards while handling sensitive footage.  •  Ensure timely completion of audits in accordance with internal SLAs and compliance requirements. Required...
airtel-Panchkula
mechanisms.6. Collaboration with Internal Control FunctionsWork closely with Chief Risk Officer (CRO), Chief Information Security Officer (CISO), and Internal Audit to maintain three lines of defense framework.Participate in Board-level Committees (Audit...
Yum! India Global Services Private Limited-Panchkula
requirements. This role requires strong expertise in risk assessment, audit processes, and regulatory compliance across multiple markets. The ideal candidate should have experience in vendor risk management, financial audits, and internal controls. Key...
Profession Makers Recruitment Consultants-Panchkula
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...
Cubical Operations LLP-Panchkula
such as ISO 27001, SOC 2, and other regulatory frameworks.  •  Prepare audit reports, risk findings, and remediation recommendations.  •  Coordinate with client stakeholders to gather evidence and support audit and compliance activities.  •  Assist in internal...
RSM US LLP-Panchkula
and demonstrating an understanding of the RSM US audit approach, methodology and tools  •  Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed.  •  Identifying areas...
AKM Global-Mohali, 12 km from Panchkula
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...
Neu Money-Panchkula
compliance calls and regulatory meetings when necessary.  •  Assist with internal, partner bank, and external regulatory audit preparation and follow-up.  •  Assist with creating and presenting an annual Compliance Performance Report to review trends, changes...
SMAT INFOTECH-Panchkula
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...
Consult SP-Panchkula
Role Overview Oversee accounting, audit, and financial controls across group entities and SPVs. Drive accurate consolidations, robust internal controls, statutory compliance, and audit readiness. Lead monthly close processes, ERP transitions (e.g...
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