Internal Auditor Jobs in Meerut
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PW (PhysicsWallah)Meerut
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...
PW (PhysicsWallah)Meerut
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...
A Global data engineering company.Meerut
areas from the following: a. ISO / IEC 27001:2022 ISMS, ISO / IEC 22301:2019 BCMS b. Risk Assessment and Gap Assessments c. SOX, SOC 1, SOC 2 d. HIPAA and Hi-TRUST e. Internal Audit and External Audit f. Policies and Procedures Review g. Control Testing...
Havells India LtdMeerut
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...
HCLTechMeerut
and stabilization actions.
9. Assist with internal audits, external audits, SOX testing, control audits, regulatory reporting, OFAC reporting, and evidence preparation for client or auditor requests.
10. Provide financial reporting and analysis to management...
Havells India LtdMeerut
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...
System OneMeerut
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...
Strategic Alliance Management Services Pvt. Ltd.Meerut
Competencies:
• Knowledge of auditing best practices, such as GAAP and internal control measures.
• An in-depth understanding of tax, business compliance, and financial regulations.
• Knowledge of project and team management principles.
• Ability to analyze...
Suraj Garg and Associates, Chartered AccountantsMeerut
Will Learn?
Technical Expertise:
• Statutory, Internal & Tax Audits
• Finalization of financial statements & audit reports
• Income Tax, GST & allied laws - compliance, advisory, litigation
• Company Law & Secretarial Compliances
• NBFC and RBI related...
MashreqMeerut
track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Perform and document aspects of Internal Audit's quarterly continuous monitoring program to identify changes to risk assessments, audit plan, or audit...
Net2Source (N2S)Meerut
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...
HyqooIndia
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...
EXLMeerut
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...
Rein SecurityIndia
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...
Tata Consultancy ServicesMeerut
compliance, legal, privacy, information security, model risk, internal audit, and business control teams.
• Ability to support metrics and dashboards that communicate control coverage, control effectiveness, exceptions, incidents, data quality health, AI data...
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