Internal Auditor Jobs in Yamunānagar
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Search Results - Internal Auditor Jobs in Yamunānagar
Jaquar & Company Private LimitedYamunānagar
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...
KPMG IndiaYamunānagar
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...
Jaquar & Company Private LimitedYamunānagar
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...
EXLYamunānagar
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...
Valvoline Global OperationsYamunānagar
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...
Jaquar & Company Private LimitedYamunānagar
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...
Accenture in IndiaYamunānagar
professional for Audit & Control to join our team. The successful candidate will be instrumental in strengthening the control environment, managing internal and external audits, and driving process enhancements across our operations.
This role requires a strong...
Asteya TechnologiesDelhi, 164 km from Yamunānagar
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...
BDO IndiaYamunānagar
independent findings on key aspects of operations with an increased focus on corporate governance and risk management services. Our team works with clients proactively to manage risk through the creation of sound internal controls.
Core Internal Audit Roles...
RSPL GroupYamunānagar
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...
MedantaYamunānagar
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...
MerittoYamunānagar
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...
Honeybee WaxYamunānagar
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...
ElevateDelhi, 164 km from Yamunānagar
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...
Agrocorp InternationalYamunānagar
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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