Internal Auditor Jobs in Udaipur
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Search Results - Internal Auditor Jobs in Udaipur
AuditPartners-Udaipur
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
Desire Energy Solutions Pvt. Ltd.-Udaipur
and recommendations. Stay well versed with continuous changes in regulatory requirements, industry standards, risk matrix etc. further timely issuance of guidelines to all stakeholders regarding all regulatory updates
• Response to audit queries of External/Internal...
AuditPartners-Udaipur
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
Mashreq-Udaipur
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...
System One-Udaipur
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...
Desire Energy Solutions Pvt. Ltd.-Udaipur
documentation.
• Coordinate with statutory auditors, internal auditors, legal advisors, consultants and senior management on secretarial and legal matters.
• Draft, review and coordinate commercial contracts, MoUs, NDAs, vendor/customer agreements, JV agreements...
MAVI-Udaipur
the accounting relationship when it matters through the close, through the audit, and through the conversations where a judgement has to be defended.
What You Will Own
• Own end-to-end accounting (Record-to-Report) across multiple US clients or entities
• Lead...
SK Finance Ltd-Udaipur
gaps and ensure timely closure of mitigation/action plans.
• To coordinate with IT, Information Security, Compliance, Internal Audit and business teams for risk reviews, audits, regulatory submissions and remediation tracking.
• To support...
MAVI-Udaipur
positions within the finance function itself. Our professionals work alongside founders, CEOs, and senior leadership on the work that determines whether a business can close its books with confidence, satisfy its auditors, raise its next round, and scale...
National Engineering Industries Ltd. (NBC Bearings)-Udaipur
Working with other departments to control input quality in order to ensure output quality
• Ensure adherence to working SOP & WI
• Perform continuous improvement on basis of data analysis, audit feedbacks and other inputs for quality and rejection analysis...
Veramed-Udaipur
survival)
Review of project management related documents
Maintain study master file documents and any other documents that are required to be audit ready
General: Lead internal and client study team meetings effectively
Present study updates internally...
Samasta Foods-Udaipur
preparation and filing.
• Support month-end and year-end closing, provisions, accruals and reporting.
• Maintain audit-ready records and respond to statutory, internal and bank audit queries.
• Assist inventory reconciliation and manufacturing cost accounting...
FyndBridge Consultants & Advisors-Udaipur
transformation initiatives.
Working Relationships
• Internal (reporting in): Heads of Admissions, Marketing, Placement, Accounts, Student Affairs, HR, Administration, IT, Procurement; Chief Warden.
• External: Regulatory & statutory authorities, government...
Veramed-Udaipur
standard survival)
• Review of project management related documents
• Maintain study master file documents and any other documents that are required to be audit ready
Has worked on R and R shiny dashboards.
Project Management:
• Act as Lead Programmer...
PI Industries Ltd-Udaipur
evaluate techno-commercial offers, and support vendor negotiations.
• Create and process Purchase Orders (POs) and ensure timely approvals.
• Coordinate with internal stakeholders, vendors, finance, and project teams for timely execution.
• Track delivery...
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