Full time Audit Control jobs in Dehradun - Jun 2025 update

... of Internal Audit & Finance Control you will play ... experience in Internal Audit Internal Financial Control and Direct & ...

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... control for NGI maintenance activities Quality control ... audits for new suppliers Performing requalification audits ...

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... audits implementing effective control solutions. Provide insights and recommendations to enhance organizational controls ...

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... Audit teams Draft and update SAP Security Controls ...

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... audits to assess the effectiveness of internal controls ...

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... audits to assess the effectiveness of internal controls ...

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... policies procedures and controls to ensure they ... internal control procedures. Assist in internal and external audit ...

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... risk management and control procedures. Provide insights ... and understanding of audit methodologies system development ...

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... with the Plants CFOs Controllers & Plant Finance Heads. ... Complete Statutory and Internal audit within stipulated time ...

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... quality audit workpapers including walkthroughs control identification control design assessments and control operating ...

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... control procedures and policies. Audit Reporting o Prepare detailed audit ...

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... Assistant Controller] who will report to the Worldwide Controller ... completion of audits and meeting statutory audit and ...

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... control procedures and policies. Audit Reporting o Prepare detailed audit ...

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... control protocols ICN should be aware of all Hospital infection control ... Surveillance rounds audits and Prepare Reports ...

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... pattern analytics continuous controls monitoring Collaborate with ... to various audit domains like internal audit ...

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... audit engagements including identifying key risks and controls. Develop audit ...

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... MIS Job costing Internal Control Statutory Compliance and ... financial performance. Conduct regular audits and reviews to ...

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... business processes controls frameworks ... Audit Management Workflows Audit Creation Audit Plan Creation Auditable ...

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... internal and external auditing purposes. Handle the ... Familiarity with export control classification license determination ...

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... audit process. Testing the design and effectiveness of Risk Controls ... understanding and finalize control areas for review. ...

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... Internal Controller with 6 years of strong experience in Internal Audit SOX ...

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... Perform control testing as part of the Control ... reached utilizing internal audit methodologies procedures and standards ...

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... control best practices. D. Operational Direct audits to assess controls ...

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... audit programs and maintain up-to-date knowledge about audit ... and external audits to assess security controls and ...

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... &39s risk management control and governance processes. ... control weaknesses. Perform test procedures and document audit ...

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