Internal Auditor Jobs in Bareilly
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Search Results - Internal Auditor Jobs in Bareilly
System One-Bareilly-
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 remediation...
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Withum-Bareilly-
You’ll Spend Your Time:
• Along with a team supervised by a manager or partner, you will:
• Analyze and review client accounting records and financial statements.
• Evaluate internal accounting control systems, audit risk, materiality and compliance...
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MAVI-Bareilly-
the accounting relationship when it matters through the close, through the audit, and through the conversations where a judgement has to be defended.
What You Will Own
• Own end-to-end accounting (Record-to-Report) across multiple US clients or entities
• Lead...
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WinnerBrands-Bareilly-
business areas — Audit & Assurance, Tax & Legal, Strategy, Risk & Transactions, and Technology & Transformation — including a large share of the Fortune Global 500. Its work spans digital and AI transformation, cloud, cyber, risk, and regulatory advisory...
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MAVI-India-
the accounting relationship when it matters through the close, through the audit, and through the conversations where a judgement has to be defended.
What You Will Own
• Own end-to-end accounting (Record-to-Report) across multiple US clients or entities
• Lead...
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ADP-Bareilly-
of recurring compliance issues and recommend sustainable corrective actions.
Ensure timely and accurate completion of audit reviews while maintaining quality and compliance standards.
Support internal and external audit requirements related to employee expenses...
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Veramed-Bareilly-
standard survival)
• Review of project management related documents
• Maintain study master file documents and any other documents that are required to be audit ready
Has worked on R and R shiny dashboards.
Project Management:
• Act as Lead Programmer...
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Grow Asia-India-
Support in all AP related audit matters, ensure sound, practical and effective follow through of audit points
9 Ensure adherence to company policies, internal controls, external audits
10 Maintain strong vendor relationships and resolve escalated...
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Teamware Solutions-Bareilly-
in the General Ledger.
Handle and resolve client payroll accounting queries within defined SLAs.
Ensure compliance with accounting standards, statutory requirements, and internal controls.
Support internal and external audit requirements.
Monitor payroll KPIs...
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Kentron AI-India-
build, buy, and defer.
• The trust layer. Evolve the receipt model from internal consistency toward independent, third-party verifiability.
• Engineering execution. Ship quickly without cutting corners on correctness, isolation, or security. Own...
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Grow Asia-Bareilly-
month-end close 8 Support in all AP related audit matters, ensure sound, practical and effective follow through of audit points 9 Ensure adherence to company policies, internal controls, external audits 10 Maintain strong vendor relationships...
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Mercans-Bareilly-
of contact (POC) for both clients and internal teams.
The ideal candidate will have extensive experience in multi-country payroll operations, strong knowledge of international payroll regulations, and the ability to manage complex payroll environments...
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Jeavio-Vadodara, 920 km from Bareilly-
of Applicability, required documentation, management reviews, control ownership and action tracking.
• Coordinate certification, surveillance and internal audit activities; ensure findings and corrective actions are driven to effective closure.
2. Risk, Policy...
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BrightEdge-Bareilly-
supply chain security, and runtime protection
• Regularly audit and optimize internal DevOps processes to improve risk visibility and remediation across cloud, container, and SaaS environments
• Lead evolution of cloud detection and response capabilities...
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CohnReznick-India-
Successfully interact and establish lasting relationships with external and internal stakeholders
• Mentor and coach junior team members
YOUR EXPERIENCE.
The successful candidate will have:
• Bachelor's degree in accounting or finance related field
• 8...
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