Internal Auditor Jobs in Rohtak
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Search Results - Internal Auditor Jobs in Rohtak
True BalanceRohtak
and responsibilities:
Execute Internal Audits and IFC testing across business and support functions.
Identify regulatory non-compliances, control gaps & process improvements.
Prepare audit working papers, reports and discuss observations with process owners.
Track...
Iconic Fashion IndiaRohtak
ROLE PURPOSE
The Manager / Senior Manager – Internal Audit will be responsible for managing and strengthening the Internal Audit function across the organization, with primary focus on retail store audits, inventory and stock controls, cash...
InterGlobe EnterprisesRohtak
that there are synergies in the working of both functions in hours as well as quality of work.
• Coordination with Risk, Compliance and other assurance functions while maintaining Internal Audit independence.
Educate and train the IA Team
• Educate and train the IA team...
FABINDIA LIMITEDRohtak
improvement reports.
• Secure full compliance with internal audit standards and mandatory statutory training protocols (such as POSH and Disaster Management).
• Build Train-the-Trainer (TTT) toolkits and content frameworks to ensure standardized, high-quality...
Acme ServicesRohtak
Hiring for Big 4,
Work location: Gurugram (Relocation open)
Qualification: MBA/CA
Experience: 6+ Years
Industry: Big 4/6 or Telecom/Network Industry
Designation: Manager
Specialization: Internal Audit Non FS (Preferred: Telecom/TMT/Network...
Real Jobs Consulting ServicesRohtak
related documentation, support statutory compliance, and coordinate with internal teams and external auditors as required. This position involves maintaining organized financial documentation, using accounting software, and providing timely financial...
KPMG IndiaRohtak
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...
ggvRohtak
We are hiring for a mandate for a Client
Senior Manager - Accounts Payable, Finance
Lead end-to-end Accounts Payable operations ensuring timely vendor payments, compliance, financial controls, audit readiness and management reporting.
• Manage...
KPMG IndiaRohtak
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...
embectaRohtak
opportunities, drive compliance, and assist our internal and external stakeholders as needed. The Manager will support the development and maintenance of the trade compliance program, managing compliance activities, including restricted party screening and anti...
BPTP Ltd.Rohtak
recreational, cultural, and festive events for members.
• Coordinate with internal teams and external vendors for successful event execution.
• Ensure events are delivered within budget while maintaining high-quality standards.
Team Leadership
• Lead, mentor...
Olam AgriRohtak
risk mitigation measures.
Controls, Compliance & Assurance
• Ensure compliance with statutory, tax, and regulatory requirements.
• Strengthen internal controls and governance processes.
• Manage internal and external audits.
Treasury Management...
KaamfuIndia
and other relevant platforms.
You will work with an internal team that can support you with content, creative assets, client data, and execution. You will be responsible for turning those inputs into effective campaigns, measurable results, and clear...
IGT SolutionsRohtakmncjobsindia.com
the effectiveness of the internal controls in addressing the risks to which our business and operations are exposed Develops plans and evaluates internal audit programs for SP Global s accounting and statistical records Performs complex audit tasks and prepares...
Axis BankRohtakfoundit.in
attrition by regular counselling and feedback
• Drive various people agenda, including but not limited to, values, talent management, internal mobility, culture, learning and developments
• Audit, Compliance, and Risk Management
• Sales and Channel...
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