Internal Auditor Jobs in Agra
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Search Results - Internal Auditor Jobs in Agra
Holland AdvisorsAgra
Role Overview
We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably...
RevolutAgra
redefining success, and turning the complexity of a chaotic world into the simplicity of a beautiful solution.
About the role
Our Audit team is critical to our business. They work closely with Risk and Compliance to create internal risk management...
PW (PhysicsWallah)Agra
Job Title: Internal Auditor (Concurrent Audit)
Company: PhysicsWallah (PW)
Location: Noida
Experience: 3–5 Years
Qualification: Chartered Accountant (CA) – Mandatory
About PhysicsWallah
PhysicsWallah (PW) is one of India's leading EdTech...
Havells India LtdAgra
Job Responsibilities: -
• Conducting Internal Audit /special reviews and preparation of Internal Audit reports.
• Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization...
Jubilant FoodWorks Ltd.Agra
Internal Audit (IA)
Lead the development of a risk-based internal audit plan covering financial, operational, digital (IT), strategic, reputational and regulatory risks.
Execute the audit plan and manage IA resources (both internal and external...
Asirvad Micro Finance LimitedAgra
and preparing clear audit reports with actionable recommendations. The Auditor collaborates with finance, operations, and compliance teams to implement improvements, monitor adherence to regulatory requirements, and support internal and external audit activities...
EXLAgra
deliver to service clients
Experience & Professional Pre-Requisites:
8+ years of professional experience in areas of risk & compliance (operational risk, SOX compliance, internal audit, business process reviews etc.). Specialized industry experience...
Norex Flavours Private LimitedAgra
PRP
• HALAL
• KOSHER
• Internal Auditing
• CAPA
• Root Cause Analysis
• Risk Assessment
• Documentation Control
• Microsoft Office
Behavioral Competencies
Leadership, Decision Making, Analytical Thinking, Problem Solving, Attention to Detail, Team...
Havells India LtdAgra
Job Responsibilities: -
Conducting Internal Audit /special reviews and preparation of Internal Audit reports.
Suggesting process improvements to enhance the overall control environment and identifying cost saving and cost optimization opportunities...
EDBAgra
audit-ready documentation.
• Maintain strong internal controls and segregation of duties across GL and payroll processes.
• Execute and document SOX controls for assigned processes, support SOX walkthroughs and control testing, and partner...
BACHOOMAL SONSAgra
including bookkeeping, ledger management, reconciliations, and preparation of financial statements. The role also involves managing GST, TDS, payroll entries, and coordination with auditors and banks as needed. As MIS Executive, the individual will compile...
SONCO Safety MarketplaceAgra
treasury support, internal controls, and audit coordination.
The ideal candidate is a CA-qualified or CA semi-qualified accounting professional who can work independently, lead and train a small team, and identify opportunities to improve accounting...
Axis BankAgrafoundit.in
and overdue management
• Review branch operations reports and track exceptional transactions.
• Handle internal and external audit processes and attend audit queries immediately
• Ensure that all customer service officers are adequately trained on the products...
TATA CAPITALAgramncjobsindia.com
for repeat business or referrals o Ensure the files are processed from login stage to disbursement and liaise with internal departments Operations and Credit for completion o Optimize team productivity by effectively managing the team of relationship...
idfc first bankAgramncjobsindia.com
Maintaining good audit rating for the branch Work towards ensuring best in class service delivery at the branch for external and internal customers Work as an effective business partner in strategizing and driving the implementation of critical operational...
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