Internal Auditor Jobs in Patna
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Search Results - Internal Auditor Jobs in Patna
Selections HR Services Private Limited-Patna
We are seeking a detail-oriented and analytical Internal Audit Senior Analyst to support risk-based audits, internal controls testing, and governance activities within the SOX function.
The role involves participating in audit planning, fieldwork...
Navsan-Patna
to-Report (R2R). This role requires strong auditing, process improvement, and stakeholder management skills to ensure accuracy, compliance, and client satisfaction.
Key Responsibilities
Quality Assurance & Governance
• Develop, implement, and maintain...
Xeinadin-Patna
in the appropriate sections.
• Analyse accounting data from client records, providing insights and recommendations.
• Oversee and ensure compliance with regulatory, internal audit methodology, and risk management requirements.
• Build and nurture strong relationships...
Castellan Real Estate Partners-Patna
to auditors and tax advisors.
• Establish, maintain, and enhance internal controls, accounting policies, and procedures to safeguard company assets and ensure financial integrity.
• Support cash management activities, forecasting, and budget monitoring...
Castellan Real Estate Partners-Patna
to auditors and tax advisors.
• Establish, maintain, and enhance internal controls, accounting policies, and procedures to safeguard company assets and ensure financial integrity.
• Support cash management activities, forecasting, and budget monitoring...
Dark Matter Technologies-Patna
Understanding of internal controls, SOX compliance, or audit processes.
Core Competencies
• Process Ownership
• Analytical Thinking
• Stakeholder Management
• Attention to Detail
• Communication
• Adaptability
Industries to Target:
• Financial Services...
Emeritus-Patna
considerations, and global sanctions (including OFAC)
Qualifications :
• 5+ years of experience in internal audit, risk, and/ or compliance roles, preferably within higher education, edtech, or cross-border services businesses
• Direct experience with Indian...
Axis Bank-Patna
the portfolio of credit cards, ensuring bucket and NPA resolution, minimizing roll forwards, and achieving collection targets. This role involves handling the portfolio and achieving resolution, normalization, recovery targets and ensuring compliance with audit...
CosMicIT-Patna
migration, co-existence, and cutover management
• Familiarity with ManageEngine AD Audit Plus for migration audit trail, change tracking, and compliance reporting
• Strong troubleshooting and root cause analysis skills in complex, cross-domain migration...
Aditya Birla Group-Patna
in ABCL NBFC in accordance with the Policies, Procedures, Legal and Regulatory requirements, Internal Audit Standards, and leading best practices Identify the areas requiring strengthening of controls and recommend systemic improvements for mitigating...
foundit.in -
Bajaj Allianz-Patna
consumption programs delivered at various locations Audit compliance Keep track records of trainers training programs to ensure process adherence provide the details to internal auditors during functional audit Keep records of every training...
mncjobsindia.com -
InclinedPlane-Bangalore, 1610 km from Patna
P&L statements, and cash flow summaries
• Process payroll, reimbursements, and employee expense claims
• Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns
• Coordinate with auditors for internal and statutory audits
• Maintain...
Amazon-Patna
and process audit for the respective sites and work in accordance with the security policies and guidelines.
Key job responsibilities
Security Operation
• Implementation and follow-up of Loss Prevention Plan in MDR Concessions
Audits and Compliance...
amazon.jobs -
Telna-Pune, 1403 km from Patna
reviews and provide written recommendations before 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...
Maitri Advisors-Mumbai, 1453 km from Patna
and month-end close
Financial statement preparation and regulatory compliance (GST, income tax, statutory filings)
Accounts payable and receivable oversight; vendor and client invoice management
Audit coordination and support for internal/external audits...
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