Part time Audit Control jobs in Lucknow - Jun 2025 update

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

IndiaApply5 months ago

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

IndiaApply4 months ago

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

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

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... Finance Controller Location Noida Reports To ... accounting operations financial statements audits and statutory compliance ( ...

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... controls to manage business risks. Ensures a strong accounting and operational control ... and regulatory audit processes. ...

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

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... on daily basis. &183 Control issuance of document ... related coordination. &183 Audits handling ( internal & external ...

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... accounting and control financial planning and analysis management reporting budgeting audit (internalexternal ...

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

IndiaApply4 months ago

... country requirements including audited financial statements direct ... Controls Maintain a system of internal controls that ...

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... internal and corporate audits and inspections. Qualifications & ... QA methodologies S88 batch control standards and the ...

IndiaApply5 months ago

... for existing controls and recommending upgrades in the control ... working in consulting audit risk management for ...

IndiaApply5 months ago

... for existing controls and recommending upgrades in the control ... working in consulting audit risk management for ...

IndiaApply5 months ago

... audit and compliance. Experience with SAP GRC Access & Risk control ...

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... of audit recommendations ( ... controls. Risk Assessment and IT Security Risk Assessment Security Evaluations and Controls ...

IndiaApply4 months ago

... for security and audit requirements To support ... Experience with conditional access controls on access management ...

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... the times with version control Prepares the Minutes of ... module Manage Internal External Audit. Manage ALMCHARM Work ...

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... controls over tax and financial reporting including process controls ...

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... general accounting operations by controlling and verifying our ... for annual statutory audit. Develop recommendations to ...

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... line with best practices. Audits Work closely with ... Manage and Maintain Financial Controls organization wide. Timely and ...

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... line with best practices. Audits Work closely with ... Manage and Maintain Financial Controls organization wide. Timely and ...

IndiaApply4 months ago

... Group Financial Controller and Head of Accounting & Control ... and conducting quality audits Should have strong ...

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... related work processes (audits & reviews allegations & ... compliance controls and collaborate with Internal Audit on ...

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... machine as per schedule to control downtime Execute new projects & ... ISO EMS EHS internal audits and other such systems ...

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