Internal Auditor Jobs in Alīgarh
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Search Results - Internal Auditor Jobs in Alīgarh
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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AuditPartners-Alīgarh-
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
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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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System One-Alīgarh-
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary :
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue...
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Havells India Ltd-Alīgarh-
Key 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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Net2Source (N2S)-Alīgarh-
policies, and external audit requirements.
Skills:
Experience presenting or preparing content for governance forums (e.g., audit, reconciliation committees, Central Bank review).
High accountability, ownership mindset, problem-solving attitude, and ability...
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Paytm-Alīgarh-
About Team :
The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved...
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Hyqoo-India-
and internal departments to address payment inquiries and resolve issues.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and responding to audit inquiries.
• Collaborate...
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Havells India Ltd-Alīgarh-
Key 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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EXL-Alīgarh-
Review and clearance of reconciling items
Strong internal controls and audit trails
Manage hedge book exceeding USD 1 billion across currencies, ensuring appropriate hedge accounting to minimize P&L volatility.
Ensure compliance with all financial and non...
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Rein Security-India-
quality, and analyst efficiency.
• Support access reviews, security assessments, audit evidence collection, and compliance activities in partnership with internal stakeholders.
• Partner cross-functionally to investigate complex security scenarios...
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Veramed-Alīgarh-
survival)
Review of project management related documents
Maintain study master file documents and any other documents that are required to be audit ready
General: Lead internal and client study team meetings effectively
Present study updates internally...
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Pellera Technologies-Pune, 1126 km from Alīgarh-
Management (IAM), serves within the Office of the CISO as the operational bridge between Security and Internal IT for identity and access governance, remediation tracking, and exception management. This role is responsible for maintaining independent security...
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Equicom Technologies-Bangalore, 1659 km from Alīgarh-
patterns
• Help strengthen internal security posture and operational controls
• Maintain audit-ready documentation and IT processes
• Assist with security awareness initiatives and phishing prevention
• Support incident response coordination when required...
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Telna-Pune, 1126 km from Alīgarh-
new schemas are deployed to production.
• Develop and maintain internal best-practice documentation, guidelines, and schema templates for each platform.
Security & Compliance
• Enforce data security policies including encryption at rest...
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