Full time Audit Control jobs in Dehradun - Jan 2025 update

... requirements.Conducting audits of internal controls policies and ... of experience in Audit & Internal controls.Great ...

IndiaApply14 days ago

... first-line control requirements. Support internalexternal Audits with ... team and Accounting & Control teams in Finance ...

IndiaApplya month ago

... controls.Monitor compliance with internal control policies and procedures.Conduct internal audits ...

IndiaApply24 days ago

... Audit planning and delivery for the IT & Cyber Security Audit Unit. Complete audit ... of related controls. Communicate with ...

IndiaApply24 days ago

... Annual Internal & Statutory Audit functionProvide technical ... Adherence to internal Controls and regular reviewWork ...

IndiaApply24 days ago

... Audit & assurance role with control designing & audit ... audit experience in ITGC testing Application controls testing audit ...

IndiaApply24 days ago

... found in the quality control system.Establishing specification and ... to customer or regulatory audit.Ensure QC internal and ...

IndiaApply24 days ago

... Finance Controller you will be responsible for managing financial control ... prevent the bad debts.Audit of expenses and ...

IndiaApply24 days ago

... controls.Monitor compliance with internal control policies and procedures.Conduct internal audits ...

IndiaApply24 days ago

... and experienced Finance Controller to join our ... decisions.Audit & Compliance Oversee internal and external audit ...

IndiaApply14 days ago

... controls operating budget for the Internal audit ...

IndiaApply14 days ago

... (Financial Accounting and Controlling) modules including ... control.Participate in regular system reviews and audits ...

IndiaApply14 days ago

... and update internal control and standard operating ... US filings internalexternal audits) and communicatecoordinate with ...

IndiaApply14 days ago

... experienced Financial Controller. The Financial Controller is a ... . Relevant experience in audit and costing is ...

IndiaApply14 days ago

... Controls (ITGC) testing and IT auditing ... audit findings into overall financial audit processes.Document and report control ...

IndiaApply14 days ago

... audit plans including risk assessments and control testing. Supervise audit ...

IndiaApply14 days ago

... controls and procedures through the Branch audits ...

IndiaApply14 days ago

... Review of OOS OOT OOECAPAChange Control Incidence and Deviation.17. ... procedure.23. Review of audit trails.24. Any other ...

IndiaApply14 days ago

... Audits ITGC (IT General Control testing) ITAC (IT Automated Control ... GRC Access Control and Process Control experienceo ...

IndiaApply14 days ago

... control quality assurance quality management training and auditing ... in Accounting Quality Control Quality Assurance and ...

IndiaApply14 days ago

... any time on IT Audit & Controls Assurance. They shall be ... experience in IT Audit IT Risk & Control Assurance space Prior ...

IndiaApply14 days ago

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

IndiaApply14 days ago

... control environments and operational efficiencies.Prepare detailed audit ...

IndiaApply4 days ago

... externalInternalvendor & Contract manufacturing audits as per ... audit and preparation review and timely submission of audit ...

IndiaApply14 days ago

... and enforce Role-Based Access Controls (RBAC).Manage third-party information ...

IndiaApply14 days ago