Internal Audit Jobs in Yamunānagar
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Search Results - Internal Audit Jobs in Yamunānagar
Jaquar & Company Private Limited-Yamunānagar
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...
KPMG India-Yamunānagar
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...
Jaquar & Company Private Limited-Yamunānagar
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...
EXL-Yamunānagar
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...
Valvoline Global Operations-Yamunānagar
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...
Jaquar & Company Private Limited-Yamunānagar
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...
Accenture in India-Yamunānagar
professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations.
This role requires a strong...
Meritto-Yamunānagar
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...
BDO India-Yamunānagar
independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls.
Core Internal Audit Roles...
McCann-Yamunānagar
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...
Medanta-Yamunānagar
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...
Agrocorp International-Yamunānagar
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...
Honeybee Wax-Yamunānagar
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...
Elevate-Delhi, 164 km from Yamunānagar
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...
Asteya Technologies-Delhi, 164 km from Yamunānagar
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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