Internal Audit Jobs in Tumkūr
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Search Results - Internal Audit Jobs in Tumkūr
Elevate-Tumkūr
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 supervisors, seniors...
MSI Services Pvt Ltd-Tumkūr
Duties and Responsibilities:
1. Verifying the Docs processed by invoicing team with standard procedure
2. Generating periodical compliance reports
3. Processing the Internal Branch transfers as per the business requirement
4. Work on different...
Hubot | Tri Pac, Inc. CDMO-Tumkūr
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...
Ferguson GCC-Tumkūr
COBIT, ISO 27001, or NIST.
• Assist with the IT SOX program, attending audit walkthroughs and providing support with remediation of control deficiencies.
• Prepare, review, and maintain audit evidence for internal and external SOX audits for in-scope SOX...
AM Infoweb-Tumkūr
schedules
• Standardize accounting practices across multiple entities
• Support revenue recognition review (if applicable)
• Strengthen internal controls and policy compliance
• Lead audit readiness including PBC coordination and audit support
• Act...
Dover India PrivateLimited-Tumkūr
and results, and conclusions reached utilizing internal audit methodologies, procedures and standards.
• Accurately evaluates the implications of new information or events and makes decisions in a timely manner.
• Establish and maintain excellent relationships...
ThreatXIntel-Tumkūr
supporting Solventum/3M applications, resolving complex production issues, optimizing workflows, and collaborating with internal teams and vendors to ensure operational stability.
This role requires hands-on expertise in healthcare application support, HIM...
VikingCloud India-Tumkūr
Professional (CISSP)
• ISACA Certified Information Security Manager (CISM)
• Certified ISO 27001 Lead Implementer
List B: ISACA Certified Information Systems Auditor (CISA)
• GIAC Systems and Network Auditor (GSNA)
• Certified ISO 27001, Lead Auditor, Internal...
CTC-Tumkūr
that all clinician records remain current, accurate, and audit-ready by managing credentialing mailboxes, Certificates of Insurance (COIs), and automated verification of licensure and compliance documentation within defined calendar timelines.
Key...
RSM US LLP-Tumkūr
an understanding of the RSM 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 of risk...
Bee Talent Solutions-Tumkūr
training vendors (such as LRN) to customize, track, and deploy third-party SCORM courses, including specialized courses like US Public Sector Security Awareness.
• Stakeholder Collaboration: Work cross-functionally with Legal, Privacy, Internal Audit...
AB InBev GCC India-Tumkūr
Sheet, Cash flow and supplementary schedules.
• Handling independently big 4 audit firms.
• Drive for audit closure by addressing all the queries and by providing relevant supporting documents as per the agreed timeline.
• Ensure delivery of operational...
Intuition IT – Intuitive Technology Recruitment-Tumkūr
deliverables
• Mentor and train junior team members.
• Act as Accessibility SME / SPOC for clients and internal stakeholders.
• Support project estimation, onboarding, compliance reporting, and audit readiness activities.
Required Skills (Mandatory)
• 5–8...
Elevate-India
managing offshore teams. This role is responsible for engagement planning, technical review of tax returns and workpapers, quality assurance, and coordination with U.S.-based clients, partners, and internal stakeholders to ensure timely and accurate...
Napster Corp.-Tumkūr
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...
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