Internal Auditor Jobs in Karnāl
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Search Results - Internal Auditor Jobs in Karnāl
Jaquar & Company Private Limited-Karnāl
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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KPMG India-Karnāl
the benefits of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
• Risk Based Internal Audit
• Enterprise Risk Management
• Risk Assessment
• Model Business Process Development
• Sarbanes...
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Jaquar & Company Private Limited-Karnāl
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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PwC-Karnāl
The Manager will lead audits and initiatives from planning through reporting and issue closure, ensuring high-quality delivery and stakeholder confidence.
• Lead the audits by preparing the audit scope, discuss and agree the same with the auditee...
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Jaquar & Company Private Limited-Karnāl
statements, ensuring adherence to regulations, and identifying areas for improvement in post-transaction processes. You will be responsible for preparing post-audit reports and providing recommendations to enhance the organization's internal controls...
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Wns Global Service PrivateLimited-Karnāl
in governance and risk forums.
Qualifications
• 8+ years of experience in Process controls and Business control testing including performing walkthroughs, effectiveness testing and documentation of workpapers etc.
• Experience in Internal Audit/ Internal...
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EXL-Karnāl
Vice President – Internal Audit (Technology, Data & Digital)
Work Experience Requirements
• At least 20 + years of relevant working experience in IT / ITES in specialized role in Audit / Risk / Compliance
Ideal Candidate Profile:
• Currently...
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Valvoline Global Operations-Karnāl
join the force in achieving our goals.
How You’ll Make An Impact
The Audit Intern assists audit teams in the planning, fieldwork, and reporting phases of audit projects in conformance with Internal Audit policies and procedures.
1. Assist auditors...
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Accenture in India-Karnāl
professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations.
This role requires a strong...
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Asteya Technologies-Delhi, 118 km from Karnāl
Job Title: Information Security AuditorLocation: Onsite / Hybrid / RemoteExperience Required: 5 to 8 YearsEmployment Type: Full-timeAbout the Role
We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen...
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RSPL Group-Karnāl
Audit Planning & Execution
• Develop and implement an annual audit plan covering all modules of SAP, other ERPs and key business applications.
• Conduct end-to-end periodic audit as per plan
• Assess compliance with internal baseline process...
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Elevate-Delhi, 118 km from Karnāl
services platform that redefines how CPA firms grow, compete, and thrive in today's market.
About Your RoleWe are seeking a highly motivated Associate – Audit to join our Audit Team. In this role, you will be responsible for supporting the execution...
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Meritto-Karnāl
for a Chartered Accountant with a strong foundation in audit, risk management, and process improvement, who enjoys building systems and driving control maturity in a fast-growing organization.
Key Responsibilities
Internal Controls & Risk Management...
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Honeybee Wax-Karnāl
regulatory affairs related to client contracts, government licenses and statutory compliances.
• Work closely with internal teams (finance, dispatch, production, sales) to gather data, close documentation and resolve operational issues.
• Draft, review...
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HCLTech-Karnāl
that our vendor partners adhere to rigorous security, compliance, and operational standards within our infrastructure.
This position requires a deep understanding of IT audit methodologies, risk assessment, and internal infrastructure and security policies...
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