Internal Auditor Jobs in Alīgarh
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Search Results - Internal Auditor Jobs in Alīgarh
Holland Advisors-Alīgarh
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...
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Revolut-Alīgarh
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...
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PW (PhysicsWallah)-Alīgarh
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...
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Havells India Ltd-Alīgarh
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...
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Jubilant FoodWorks Ltd.-Alīgarh
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...
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Asirvad Micro Finance Limited-Alīgarh
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...
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EXL-Alīgarh
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...
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Norex Flavours Private Limited-Alīgarh
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...
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Havells India Ltd-Alīgarh
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...
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EDB-Alīgarh
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...
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Relationship Manager - Retail Sales - Micro Lap - Housing - Em - Sales - Aligarh - Shree Deepam - Jm
TATA CAPITAL-Alīgarh
as to penetrate new markets and thereby increase business o Ensure the files are processed from login stage to disbursement and liaise with internal departments Operations and Credit for completion Sales Planning and Team Management o Optimize team...
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mncjobsindia.com -
Yobinam Limited-Alīgarh
across HKD, USD, NGN and AED; revalue foreign currency balances at month end and flag material FX risks
4. Financial Control & Internal Controls
• Design, implement and maintain the group’s internal controls framework across all entities
• Define...
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idfc first bank-Alīgarh
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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mncjobsindia.com -
PKS Buildmart-Alīgarh
and certification of financial information required for regulatory filings.
Support legal and compliance teams for timely submissions, project updates, and regulatory responses.
Coordinate with statutory auditors, internal auditors, engineers, architects...
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Genpact-Alīgarh
reports and statements for internal and external stakeholders.
Oversee statutory reporting, regulatory submissions, and compliance with SOX or other audit requirements.
Coordinate with external auditors and internal audit teams during financial...
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