Internal Audit Jobs in Varanasi
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Search Results - Internal Audit Jobs in Varanasi
PPS ConsultingVaranasi
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
Republic WorldVaranasi
in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance.
Key Responsibilities:
• Conduct internal audits as per the approved audit...
PPS ConsultingVaranasi
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
MoneyviewVaranasi
critically, and demonstrates ownership in identifying improvement opportunities while maintaining high standards of documentation and analysis.
Responsibilities
Audit Execution
Assist in planning and execution of internal audits across business...
Innodata Inc.Varanasi
for management review
Audit & Compliance Responsibilities:
• Support SOX, Internal and external payroll audits by providing required data and reports
• Maintain proper documentation and audit trails for all payroll transactions
• Ensure payroll processes comply...
PPS ConsultingVaranasi
of the assignment, we should have:
• A clear Internal Audit function design
• A practical Year 1 audit roadmap
• Priority control gaps identified
• A workable model for scheduled + surprise audits
• Clear audit reporting and closure discipline
• A recommended org...
ModerVaranasi
be requested to make recommendations for improving Internal Audit's policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer...
Times InternetVaranasi
gender pay parity in 2018, verified by an independent audit conducted by Aon Hewitt.
We are driven by the excitement of new possibilities and are committed to bringing innovative products, ideas, and technologies to help people make the most of every day...
Hubot | Tri Pac, Inc. CDMOIndia
validation activities 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...
BIG Language SolutionsVaranasi
overseeing ISO 27001, ISO 9001, SOC 2 compliance, conducting internal audits, managing risk assessments, and ensuring regulatory and client security requirements are effectively implemented. Candidate should have hands-on experience in audit management...
Consult SPVaranasi
Role Overview
Oversee accounting, audit, and financial controls across group entities and SPVs. Drive accurate consolidations, robust internal controls, statutory compliance, and audit readiness. Lead monthly close processes, ERP transitions (e.g...
PPS ConsultingVaranasi
core QMS elements such as:
→ defect definitions
→ acceptance criteria
→ control plans
→ CAPA workflow
→ audit calendar
→ quality dashboards / KPI rhythm
→ deviation / waiver process
→ Improve process discipline across:
→ supplier quality...
AltisourceVaranasi
Continuity Professional
• CISA - Certified Information Systems Auditor (useful for SOC report review)
• ISO 22301 Foundation / Internal Auditor (preferred)
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
• Attractive salary commensurate with skills, experience...
hotsourcedVaranasi
closely with Delivery Managers, this role focuses on deep technical execution rather than project ownership or client account management.
You will act as the subject-matter expert on ISO 27001 reviewing controls, conducting internal audits, guiding...
AIMLEAPVaranasi
Issue invoices and credit notes
Ensure AML compliance and audit trail maintenance
Coordinate with internal teams and clients for discrepancy resolution
Support month-end closing, reporting, and audits
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