Internal Auditor Jobs in Dehradun
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Search Results - Internal Auditor Jobs in Dehradun
Amrit Cement Limited-Dehradun
Role Purpose
The role is responsible for strengthening the internal control environment, conducting risk-based audits, coordinating quarterly and process audits with Internal audit firm., monitoring closure of audit observations, maintaining SOP...
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Roquette-Dehradun
to the site Quality strategy policy and standards with consultation of site Quality head o Managing and developing the Quality Food safety Management system at site Network Lead external internal Quality audits Leading the follow-up of major quality...
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Dr Lal PathLabs-Dehradun
This role will be responsible for establishing and strengthening the organization's internal audit, internal financial controls (IFC), risk management, and governance frameworks. It will provide independent assurance on the effectiveness of internal...
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Axis Bank-Dehradun
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...
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foundit.in -
Protiviti-Dehradun
Pune Location
Key Responsibilities
Assist in Internal Audit, Risk Advisory, Process Reviews, and Compliance engagements.
Conduct walkthroughs of business processes and identify process gaps.
Prepare audit work papers, reports, and documentation...
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Axis Bank-Dehradun
best practice TA Process definition standardization optimization Design and anchor Internal Job Postings Identify and incubate with Field HR the new sources of hiring Auditing the entire candidate experience across candidate lifecycle Leveraging...
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United HR Solutions Pvt. Ltd.-Dehradun
technical guidance and query resolution to plant-level finance teams regarding accounting treatments and policy implementation.
Manage engagements with Statutory and Internal Auditors, facilitating data requirements to ensure timely and issue-free audit...
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Kotak Mahindra-Dehradun
Adhere to audit requirements, regulatory norms, and internal processes.
Candidate Profile
Education: Graduate (minimum qualification)
Experience: Minimum 3 years of relevant experience in LAP/Home Loan/SME Lending in the Banking or NBFC sector...
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foundit.in -
Corenza-Dehradun
with internal teams as well as external stakeholders such as custodians, bankers, auditors, and regulators to ensure accuracy, efficiency, and regulatory compliance.
Roles & Responsibilities : Manage the general accounting function of an AIF
Oversee...
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ZFunds-Dehradun
Quality Analyst (Manager/Assistant Manager) – Inside Sales (Mutual Fund | Call Auditing & Compliance)
Location: Gurgaon
Experience : 7+ yrs
Working Days: 6 Days a Week
About the Role
We are looking for a Quality Analyst Specialist to join our...
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SHYAM METALICS AND ENERGY LIMITED-Dehradun
issuance and tracking of Bank Guarantees (BGs) and Letters of Credit (LCs).
Coordinate with internal stakeholders (Accounts, Procurement, Commercial, Plant Finance) for smooth execution of treasury transactions.
Ensure adherence to internal controls, audit...
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Wenger & Watson-Dehradun
wires, intercompany dues).
o Monthly reconciliation of AP, AR, and other GL accounts.
Stakeholder Coordination: o Engage with internal/external auditors to provide supporting documents and
explanations.
o Collaborate with the business, tax team...
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FINAGG Technologies Private Limited-Dehradun
internal audit, statutory audit and lender due diligence.
What You Need Must have
2–5 years of credit underwriting experience with an NBFC, bank, or digital lending platform, in MSME / SME / business loans / secured or unsecured working capital.
Graduate...
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Sahayya Finserve Private Limited-Dehradun
analysis
Analysis of Bank Reconciliation open items
Set up and monitor internal controls for accounting process
Broad understanding of Direct and Indirect Taxes.
Liasoning with the Statutory Auditors for annual / quarterly audit of financials.
Vendor...
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Clinikally (YC S22)-Dehradun
documentation aligns with applicable laws, regulatory requirements, and internal governance standards.
Corporate, Commercial & Startup Law
Assist in corporate governance, secretarial compliance, and commercial contracting.
Support startup-related legal matters...
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