Internal Auditor Jobs in Roorkee
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Search Results - Internal Auditor Jobs in Roorkee
SINGH AMIT AND ASSOCIATES-Roorkee
advisory on business transactions contracts and process implications Audit Management Handle and coordinate internal external and departmental GST audits and assessments Litigation Notices Draft responses to Show Cause Notices...
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standard chartered india-Roorkee
Line oversight and internal control frameworks
Key stakeholders
• Head of Professional Services
• Quality Assurance and Improvement Lead
• Global Heads of 2nd Line Assurance
• 3rd Line Group Internal Audit (Specifically to align with the One Assurance...
foundit.in -
IHCL-Haridwar, 27 km from Roorkee
trade etc and Duty free scripts to achieve best possible landed cost 2
• Reviews audit findings
• Safety Hygiene and TPAM Taj Positive Assurance Model and takes corrective measures to ensure full compliance 3
• Prepares the internal audit...
mncjobsindia.com -
standard chartered india-Roorkee
profile, regulatory expectations and internal commitments.
• Support the agenda to drive a collaborative risk and control ecosystem across the three Lines of Defence, including effective reliance and remediation tracking.
• Support the agenda to drive...
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Rentokil Initial-Haridwar, 27 km from Roorkee
Audits of customer sites as per agreed schedule by i or R auditor Complete close customer audit non-conformities external internal Follow up implement CAPA at customer site On Site Documentation Implementation of SOP Compliance...
mncjobsindia.com -
standard chartered india-Roorkee
The Associate Director, OTCR, ICS & Tech Risk Assurance is a permanent role that requires good business acumen and a detailed knowledge of risk assessment, audit execution and control testing. The successful candidate will have key skills in critical thinking...
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EAPRO Global Ltd-Roorkee
mechanisms are in place and tested Monitor compliance with statutory IT regulations data protection acts and internal audit requirements Manage user access rights password protocols and data encryption policies 4 IT Governance Planning...
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IHCL-Haridwar, 27 km from Roorkee
reconcilliation and timely payment of statutory liabilities Areas of Responsibility Account for and audit all receiving records suppliers invoices credit notes and all outgoing shipments Process and apply the hotel tax on time to ensure the tax submission...
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