Internal Audit Jobs in Panchkula

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Search Results - Internal Audit Jobs in Panchkula

Manager - Internal Audit

Dr Lal PathLabs-Panchkula-today

findings. • Lead, execute and successful completion of operational, financial and/or compliance internal audits as per Audit Plan and management request • Planning individual audits, completing audit fieldwork, evaluating the effectiveness of controls...

Big 4 Manager (Internal Audit - Insurance)

Acme Services-Panchkula-today

is expected to: • Perform end-to-end internal audits from planning to reporting including process understanding, walkthroughs, preparation of risk and control matrix / audit work program, control testing to assess their design and operating effectiveness...

Assistant Manager Internal Audit

KPMG India-Panchkula-today

setting up IA function, etc. Role & Responsibilities • Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS • Assistant...

Internal Auditor

Airtel Payments Bank-Panchkula-today

Purpose of the Job To be responsible for the preparation of the audit plan (including annual and strategic plans) in line with the Audit strategy to optimize the audit coverage as per bank's internal as well as regulatory requirements. Also, audit...

Lead Internal Auditor

Lenskart.com-Panchkula-today

applications, and other channels. About the Role The role leads and delivers Internal Audit and Advisory engagements end-to-end across Lenskart’s businesses, supervising and reviewing audit teams in line with Lenskart’s IA methodology. The role builds strong...

Internal Auditor

Asirvad Micro Finance Limited-Panchkula-yesterday

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...

Chief Manager - Is Audit

Bean HR Consulting-Panchkula-today

IS audit partners to ensure quality and timely execution. • Promote the use of Computer Assisted Audit Techniques (CAATs) to improve audit effectiveness and efficiency. • Support Internal Audit initiatives and participate in special projects as required...

IS Audit

Airtel Payments Bank-Panchkula-yesterday

for Banks. • To possess the relevant knowledge of Information Systems, IS Controls and leading audit practices. • To have relevant competencies to understand the ultimate impact of deficiencies identified in IT Internal Control framework as part of IS audits...

Oracle Security & Compliance

System One-Panchkula-yesterday

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 and audit outputs...

Manager - Quality Management System

Air India SATS Airport Services Private Limited (AISATS)-Panchkula-today

for every aspect of the QMS/QC function from Audit Planning, Conduct of Audits, & Implementation, Corrective Action & Closure, Monitoring & Verification, Feedback/follow up and re audit where necessary Converts data collected during internal audits...

Audit Senior

Xeinadin-Panchkula-yesterday

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...

Chartered Accountant

Fintaco Global-Panchkula-yesterday

Assurance Lead and manage statutory audits, internal audits, and other assurance engagements Ensure compliance with applicable accounting frameworks (Ind AS / IFRS) and regulatory requirements Identify key audit risks and design appropriate audit procedures...

SAP GRC Security Risk Analyst II

McCormick & Company-Panchkula-yesterday

focuses on strengthening enterprise risk management, internal control effectiveness, segregation of duties (SoD) governance, and audit readiness across McCormick’s global SAP landscape (e.g., S/4HANA, ECC, BW, Fiori, and integrated applications...

Compliance Manager

Emeritus-Panchkula-today

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 businessesDirect experience with Indian higher education regulations...

Associate/Senior Associate- M&A FDD (Ind AS)

AKM Global-Panchkula-today

documentation and working papers • Resolution of audit queries • Coordination with internal teams and client finance teams during audits. Technical Skills & Knowledge • Strong understanding of: • Ind AS / IGAAP • Financial statements analysis • Transaction...