Internal Audit Jobs in Varanasi
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Search Results - Internal Audit Jobs in Varanasi
EXL-Varanasi
Vice President 2 - 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...
ZONAC KNITTING MACHINES PVT LTD-Varanasi
Job Title: Internal Audit Executive – Internal Process Audit
About the role
The Audit Executive will be responsible for conducting internal audits across various operational and financial processes to ensure compliance with company policies, SOPs...
Pan HR Solution Limited-Varanasi
and dynamic Head - Accounts & Finance to lead and manage the company's entire finance and accounting function. The role will oversee financial operations, statutory and internal audits, regulatory compliance, and investor relations while ensuring strong...
Selections HR Services Private Limited-Varanasi
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...
FCI CCM-Varanasi
and compliance audits.
• Stay updated with amendments in labor laws and implement necessary changes.
Audit & Documentation
• Support internal, external, and ISO audits related to HR and compliance processes.
• Maintain audit-ready documentation, SOPs...
Zryth Solutions Pvt. Ltd.-Varanasi
understanding of auditing concepts and audit execution
• Experience in Statutory Audit / Internal Audit / Tax Audit / Risk & Compliance
• Ability to interpret financial statements and identify audit observations
• Strong analytical thinking and attention...
Contego - Global Talent Solutions-Varanasi
Establish and monitor strong internal controls across all regions
• Oversee internal and external audits, ensuring timely resolution of findings
• Ensure adherence to corporate policies and regulatory requirements
4. Regional Team Leadership
• Lead...
N N Agrawal & Company (Earlier Known as Pramod Harish & Associates)-Varanasi
etc)
TDS returns
ROC work
Balance Sheet Finalisation
Internal Audit
Other Office related work
Good hand in Excel
Firm Overview:
Firm Name: N N Agrawal & Company
Experience: 30 Years
Work Profile:
GST : Returns...
HouseEazy-Varanasi
Own end-to-end accounting, monthly/quarterly closes, and financial reporting
• Ensure accurate, audit-ready books with strong Ind AS compliance
• Lead statutory, tax, internal, and investor audits
• Ensure compliance across GST, TDS, FEMA, and company...
Haachi-Varanasi
industries; bring outside-in views into strategic decisions.
• Identify M&A opportunities, run feasibility, valuations, due-diligence, and structuring.
4. Internal Controls & Audit
• Design and run a cyclical Internal Audit programme covering every part...
iMerit Technology-Varanasi
for ensuring evaluation integrity, reviewer consistency, scalable audit operations, and high-quality model training data across complex GenAI workflows. The ideal candidate combines operational rigor, analytical thinking, strong judgment, and the ability...
Valeo-Chennai, 1390 km from Varanasi
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...
Castellan Real Estate Partners-Varanasi
compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors.
Establish and maintain internal controls to safeguard company assets.
Ensuring control over actual expenses vs Budget...
Navsan-Mumbai, 1252 km from Varanasi
and maintain quality frameworks, SOPs, and audit mechanisms for finance operations
• Conduct regular quality audits across AP, AR, GL, reconciliations, and reporting processes
• Ensure adherence to SLAs, KPIs, and client-specific quality benchmarks
• Identify...
Luxoft-Varanasi
standards and participate in audit and security reviews.
Configure and manage web-enabled CICS services securely.
Disaster Recovery and Availability: Participate in Disaster Recovery (DR) planning, testing, and execution.
Ensure backup and recovery...
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