Internal Auditor jobs in Karnal District

Job Role: Internal Auditor(Semi-Qualified/CA Fresher)Note: Need prior experience in a consulting/CA firm and experience in doing Internal Audits for clientsLocation: Sector-48, Gurugram (Open to candidates from Gurugram/nearby or willing to relocate)Mode of Work: Work from Office – Gurgaon - Will be required to travel to client locationsMandate: Must have experience in a CA firm or Consulting...

Job Title: Regional Internal AuditorLocation: Gurgaon (with regional travel as required)Experience: 8-10 YearsEmployment Type: Full-TimeTravel Requirement: Moderate (within the region) 3 to 4 months annuallyAbout the RoleOur Client is seeking a seasoned Chartered Accountant with 8-10 years of post-qualification experience to join their team as a Regional Internal Auditor. This role is focused on...

Job Responsibilities• Ensure all assigned audits are performed in a manner that reflects the highest professional standards and complies with the guidelines of IIA and ICAI• Comply with defined audit procedures• Keep track of open items from respective reviews, do follow up with auditee & perform testing &update the status• Lead / participate in Exit meetings with Unit/ HO Management• Release...

Role Overview:Responsible for conducting store and warehouse audits to ensure 100% adherence to SOPs, control gaps, and maintain operational discipline across retail locations.Key Responsibilities:• Conduct SOP audits for stores & warehouse as per checklist• Check billing, cash/card handling, receiving, dispatch, tagging/untag control, VM & CRM• Validate Global Count, inventory accuracy,...

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, policies and government regulations.Risk Assessment & Governance- Identify control gaps and provide recommendations- Conduct periodic risk assessmentReporting...

Purpose of the JobThe incumbent will be responsible for conducting/ monitoring Information Systems audit for the bank.Responsibilities- To carry out Information System (IS) Audit planning using the Risk Based Audit Approach. The approach would involve aspects like IT risk assessment methodology, defining the IS Audit Universe, scoping and planning the audit, execution and follow up activities.-...

Ensure effective governance and risk management at the organizational level through timely and quality auditsDevelop comprehensive internal audit plans, incorporating best in class audit practices and quality standards as per the business requirements.Monitor the Internal audit for the organisation and present the formal Internal Audit report to the Management and Audit CommitteeEvaluate risk...

ABOUT AIR INDIA SATS AIRPOST SERVICES PRIVATEAISATS, a leading gateway services provider in India, is a 50-50 joint venture between Air India Limited (a part of the TATA Group) and SATS Ltd., one of the world’s largest providers of air cargo handling services and Asia’s leading airline caterer. ‘AISATS’ is defined by its people – they are our greatest strength. Their commitment to seamless...

Job descriptionInternal Audit ManagerARISE is a pan-African infrastructure and logistics solutions company developing ecosystems designed to make Africa thrive. We identify opportunities in commercial and industrial value chains across Africa, and conceive, finance, build and operate the necessary infrastructure to allow businesses to develop and fulfil their potential. We do this alongside local...

Our story At Alight, we believe a company’s success starts with its people. At our core, we Champion People, help our colleagues Grow with Purpose and true to our name we encourage colleagues to “Be Alight.” Our Values: Champion People – be empathetic and help create a place where everyone belongs. Grow with purpose – Be inspired by our higher calling of improving lives. Be Alight – act with...

About the Company Xiarch is a decade old company founded by the alumni of IVY league universities. It is aCERT-IN Empaneled & ISO 9001-2015, 27001-2013certified Global Consulting firm and is an acronym forXtreme InfoSec Auditors, Researchers, Consultants and Hackers.Headquartered in New Delhi, we have our delivery centers at Gurugram (Haryana) and Mumbai (Maharashtra)in India. Our vast clientele...

Senior Associate/Assistant Manager - Finance ControllershipGurugramONGPL – Finance /Permanent - Full Time /HybridAt Oak North, we’re on a mission to empower the UK’s most ambitious businesses. Since 2015, we’ve lent over $18 billion across the UK and US, helped create more than 58,000 new homes and 36,000 new jobs, and supported hundreds of thousands of personal savers — all while fuelling the UK...

Location: Gurugram (Haryana)Job Type: Full-TimeExperience: Minimum 3 YearsSalary: ₹25,000 – ₹35,000 per month (₹3–4.2 LPA approx., based on experience & skills)We’re looking for a reliable and hands-on Account Manager (Accountant) who can independently manage company accounts and ensure smooth financial operations. If you’re strong with Zoho and understand Indian compliance inside-out, this role...

About CompanyThe company operates in the beauty and personal care industry, focusing on developing and marketing consumer products through digital-first and direct-to-consumer channels.Job DescriptionRole OverviewWe’re hiring a Financial Controller to own and strengthen company's core finance, accounting, and compliance function.This is a high-ownership role responsible for closing, controls,...

Acuity Analytics (the trading name of Acuity Knowledge Partners) is a global, tech-first organisation helping financial institutions and corporates make better decisions through research, data, analytics and AI-enabled solutions. We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex, real-world problems.With a team of 7,200+ analysts,...

Responsibilities:- Prepare and present monthly, quarterly, and annual financial statements in compliance with IGAAP.- Ensure timely submission of Audit Committee and Board deliverables, including policy reviews and closure of action taken reports (ATRs).- Ensure full compliance with Accounting Standards, Companies Act 2013, SEBI LODR, and IRDAI regulations.- Lead closure of statutory and internal...

This vacancy is with Inter Globe Business Solutions Private Limited.Job Title: Manager – Information SecurityLocation: GurugramDepartment: Information SecurityRole Overview:The Manager – Information Security will be responsible for implementing and managing security policies, procedures, and controls across Inter Globe's global portfolio. This role ensures compliance with global standards and...

Position Name: IT – Audit and Compliance Lead || Devyani International Ltd || GurgaonTotal Work Experience: 4–7 yearsJob DescriptionRole & Responsibilities• Coordinate with internal and external auditors for providing required inputs and liaise with other IT sub-functions.• Review IT policies and SOPs; prepare modifications and maintain change history wherever applicable.• Prepare documentation...

JOB PURPOSE & SPECIFIC RESPONSIBILITIESAssistant Manager- QMS & Safety shall help to establish and monitor the Quality, Risk and Safety Management Systems to ensure compliance of ground handling operations with regulatory, customer airlines, industry and AISATS requirements and ensure the effectiveness of corrective actions implemented. He/she will be independent of operational responsibilities...

Acuity Analytics (the trading name of Acuity Knowledge Partners) is a global, tech-first organisation helping financial institutions and corporates make better decisions through research, data, analytics and AI-enabled solutions. We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex, real-world problems.With a team of 7,200+ analysts,...