Internal Audit Jobs in Rohtak
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Search Results - Internal Audit Jobs in Rohtak
Jaquar & Company Private Limited-Rohtak-
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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KPMG India-Rohtak-
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...
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Jaquar & Company Private Limited-Rohtak-
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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EXL-Rohtak-
Vice President – Internal Audit (Technology, Data & Digital)
Work Experience Requirements
• At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance
Ideal Candidate Profile:
• Currently...
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Valvoline Global Operations-Rohtak-
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-Rohtak-
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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McCormick & Company-Rohtak-
Statutory Audits and other Reporting requirement for India and SG.
Responsibilities:
• Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes ~ 2.5 months...
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Meritto-Rohtak-
and timeliness of reporting.
• Support statutory and regulatory compliance reviews, as applicable.
Audit & Compliance
• Act as the primary point of contact for Internal and External Auditors.
• Coordinate audits, provide documentation...
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Elevate-Delhi, 68 km from Rohtak-
of financial audits for private companies, contributing to the delivery of high-quality assurance, regulatory compliance, and enhanced client confidence.This opportunity is ideal for individuals with a strong foundation in audit practices, a commitment...
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McCann-Rohtak-
Role Purpose
The Manager – Audit & Taxation will be responsible for managing statutory and tax audits, ensuring compliance with direct and indirect tax laws, coordinating with internal and external stakeholders, and strengthening audit, taxation...
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Asteya Technologies-Delhi, 68 km from Rohtak-
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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Medanta-Rohtak-
financial performance tracking.
5. Audit & Assurance
• Support internal and external audit processes.
• Ensure timely closure of audits by maintaining accurate financial records and resolving audit-related issues.
6. Accounting & Bookkeeping
• Manage all...
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Agrocorp International-Rohtak-
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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aramco-Rohtak-
and recommend corrective actions where necessary.
• Coordinate with internal audit, controllers, treasury, compliance, and legal teams to ensure financial transparency and accountability.
• Support the implementation of Aramco’s financial policies, internal...
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Honeybee Wax-Rohtak-
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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