Internal Auditor Jobs in Rohtak
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Search Results - Internal Auditor Jobs in Rohtak
Jaquar & Company Private Limited-Rohtak-
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-Rohtak-
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-Rohtak-
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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EXL-Rohtak-
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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McCormick & Company-Rohtak-
Statutory Audits and other Reporting requirement for India and SG.
Responsibilities:
• Lead Statutory Audits for India and Singapore - preparation of key schedules/ notes required for Stat Audit and handling audit teams (Audit finalizing takes ~ 2.5 months...
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Jaquar & Company Private Limited-Rohtak-
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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Valvoline Global Operations-Rohtak-
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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Asteya Technologies-Delhi, 68 km from Rohtak-
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-Rohtak-
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, 68 km from Rohtak-
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-Rohtak-
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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Medanta-Rohtak-
financial performance tracking.
5. Audit & Assurance
• Support internal and external audit processes.
• Ensure timely closure of audits by maintaining accurate financial records and resolving audit-related issues.
6. Accounting & Bookkeeping
• Manage all...
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Honeybee Wax-Rohtak-
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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aramco-Rohtak-
and recommend corrective actions where necessary.
• Coordinate with internal audit, controllers, treasury, compliance, and legal teams to ensure financial transparency and accountability.
• Support the implementation of Aramco’s financial policies, internal...
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Agrocorp International-Rohtak-
execution within India.
• Liaise with internal stakeholders including Traders, Finance, and Logistics teams.
• Resolve operational discrepancies and proactively report delays or issues.
• Maintain proper records and documentation for audit and compliance...
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