Internal Audit Jobs in Patna
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Search Results - Internal Audit Jobs in Patna
Selections HR Services Private Limited-Patna
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...
Elevate-Patna
through completion, including risk assessment and internal control evaluation
Review audit workpapers, financial statements, and disclosures for accuracy and compliance
Manage client timelines, deliverables, and communications
Supervise and mentor...
VOIS-Patna
will also coordinate with internal and external audit teams across global markets.
Who are you
You are a qualified Chartered Accountant with over six years of post-qualification experience in Audit, SOX Compliance, or Risk Management. You bring hands-on...
Hubot | Tri Pac, Inc. CDMO-Patna
as required; ensure 21 CFR Part 11 compliance and audit trail integrity
Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
5+ years in a GMP-regulated environment pharma, personal care, or chemical...
Emeritus-Patna
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...
Wisemonk-Patna
OneTrust, or similar), and internal documentation to support scalable, audit-ready privacy operations.
• Serve as a point of contact for consumer privacy inquiries, coordinating across teams to resolve requests efficiently and transparently.
• Partner...
Xeinadin-Patna
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...
Napster Corp.-Patna
proper documentation is on file
Reconcile vendor statements and AP aging reports on a regular basis
Assist with month-end close activities including AP accruals and expense reporting
Ensure compliance with company policies, internal controls, and audit...
Aditya Birla Group-Patna
internal policies, risk processes, purity testing, and audit standards.
Portfolio monitoring
Monitor delinquencies, yield, tonnage, auction ratios, spurious/bentex cases, and branch growth metric
3. Job Context & Major Challenges:Write the specific...
foundit.in -
Valeo-Chennai, 1481 km from Patna
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...
Confidential-Patna
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...
Elevate-Mumbai, 1453 km from Patna
planning through completion, including risk assessment and internal control evaluation
• Review audit workpapers, financial statements, and disclosures for accuracy and compliance
• Manage client timelines, deliverables, and communications
• Supervise...
Berge Bulk-Patna
initiatives for crew and cadets.
Self-driven with the ability to work independently, multi-task and in possession of good communication as well as interpersonal skills, to liaise with internal and external stakeholders at all levels. Possesses a good working...
Axis Bank-Patna
Job Description
RB - Branch Control Unit: Circle BCU Team
INTERNAL USAGE:
No. of Vacancies:
Reports to:RB - Branch Control Unit: Circle BCU Head
Is a Team leaderNO
Team Size: NA
Grade:SM/AVP
Business:
Department: Branch Banking
Sub...
foundit.in -
Ground Zero-Patna
coordination across students, scholarship providers, mobilisers, and internal teams to improve programme efficiency and scale.
Stakeholder Collaboration:
As the Senior Program Manager – Helpdesk Operations, you will work closely with:
• Scholarship Helpdesk...
careers-page.com -
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