Hiring For Internal Auditor Manager - Gurugram

Review the audit plan, scope, and objectives with the audit team to ensure a clear understanding of the audit requirements. · Keep the Head - QMS Auditing informed of any significant findings or emerging trends during the audit. · Lead and guide a team of auditors in conducting a ...

+Conducting store and warehouse audits to ensure adherence to SOPs. · ...

Responsible for the first-level review and approval of auditor CVs and profiles during initial qualification, qualification extensions, or reactivation. · Ensure accurate and up-to-date records of auditor qualifications across relevant tools and platforms (e.g., standards portals ...

The Auditor Resources Manager is mainly in charge of the first approval of the auditor??s CVs and profiles in the frame of initial qualification, extension and reactivation of qualification. · Update the qualification criteria with the collaboration of Global Scheme Managers, · C ...

Conduct regular audits on forest management practices and ensure compliance with sustainability standards. · ...

The Branch Manager is responsible for the overall operations performance and profitability of a gold loan branch. · ...

This is an Assistant Manager/Sr. Manager Company Secretary role with 3 to 5 years of experience. · ...

Audit Senior will plan and conduct internal audits ensuring adherence to accounting standards. · ...

The Audit Manager is responsible for planning and executing risk-based internal audits in line with the approved audit plan. · ...

We are seeking an experienced A/c Manager to maintain complete audit and manage day-to-day accounting operations. · Maintain accurate financial record. · Preparation of P&L, Balance Sheet, and Cash Flow Statements. · ...

Job Summary · The Manager–Risk Management leads and manages 2nd line thematic reviews/audit activities across life insurance operations to provide independent assurance on governance,risk management,and internal control systems. · The ideal candidate combines the rigor of an Inte ...

This role assists in financial reporting for Interglobe's hotel portfolio across various jurisdictions. Key responsibilities include completing monthly/quarterly/annual reports, assisting with local GAAP financial statements, and controlling accruals/provisions. · ...

Manager Finance · We are looking for a Manager Finance to join our team. · Prepare financial statements in accordance with GAAP and IFRS. · Consolidate financial statements for multiple entities. · Liaise with auditors to ensure timely completion of audits and compliance with reg ...

+ Plan execute and report on risk-based internal audits in line with the approved audit plan. · + Assess adequacy and effectiveness of internal controls operational processes and compliance with RBI guidelines for NBFCs. · + Conduct audits of wholesale finance operations financia ...

Evaluate corporate governance norms IRDAI regulations. · ...

Job Title : ISO 27001 Lead Auditor · Company : CyberAssure · Years of Experience : 4-6 years min. 3yrs relevant exp. · Location : Sohna Road, Gurgaon, Sector 49 · Package : 11-15 lacs · Work Mode : Work From Office · Joining time- : Immediate - 30 days · About Us ...

Managed Fixed Assets accounting and performed monthly financial reconciliations. Handled monthly payroll verification and executed salary payable reconciliations to ensure accurate payroll accounting and compliance. · ...

We are hiring for an ISO Lead Auditor position to develop and implement audit strategies to ensure adherence to ISO standards and regulations. The ideal candidate should have experience in compliance audit with a graduation degree in Quality Management or related field. · Develop ...

+We are looking for results-driven IMS professional with strong exposure to ISO 9001, ISO 14001, and ISO 45001 systems.+ · +Implement Integrated Management Systems (IMS) · Lead and support compliance activities · + · +Ownership of end-to-end IMS and compliance framework · ...

The Internal Audit Manager is responsible for executing and reporting audits as per the audit plan. They must report high-risk observations with financial impact and identify key improvement areas in assigned projects. · Report high risk observations with Financial Impact. · Iden ...