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      1. Home
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      3. Internal audit bareilly jobs

      Internal audit bareilly jobs in Gulbarga at Randstad 1 -10 of 38 (0.005s)

      Senior executive finance

      BangaloreFirstsource

      ...contract and billingrequirement- Conduct Audit on invoicing to see overall compliance against contractual agreement and SLA parameters measured and factored during every invoicing cycle- Reconciliation of revenues with accountingSLA Compliance- Tracking SLA compliance and impact of non-compliance- Tracking Service credits and [...]

      Category Office & Administration

      16 hours ago in Internshala

      Consultant (sox audit ) big 4 - fresher

      BangaloreTalent Integrators

      ...work in risk based internal audits, Sarbanes Oxley, Internal Financial Controls, Enterprise Risk Management, etc. covering following activities:o Preparing risk and control matrices.o Planning for field work.o Day to day guidance to Associates working in teamo Day to day coordination with reporting managerThe [...]

      Category Customer Services & Call Centre

      16 hours ago in Internshala

      Specialist, risk management and audit

      KarnatakaRandstad

      ...organization’s risk management and audit frameworks. Contributes to the development of risk management and oversight processes, templates, and executive management reporting dashboards • Supports the regular reporting of risk developments and emerging risks as well as ongoing alignment of risks to company goals and [...]

      Category Construction & Civil Engineering / Sector Accounting, Finance and Management Control

      1 day ago in Randstad

      Executive - payroll

      KarnatakaRandstad

      ...or disputes. Reporting & Audits: Generating payroll reports for management and conducting internal audits to ensure data accuracy. System Proficiency: Utilizing payroll software (e.g., ADP, Workday, Paychex, SAP) and MS Excel to manage data efficientlexperience4 - no requirements [...]

      Contract Type: Temporary/Contract/Project
      Category Office & Administration

      1 day ago in Randstad

      Articled assistant - internship

      BangaloreM K TYAGI CO,- CHARTERED ACCOUNTANTS-BANGALORE-INDIA

      ...providing professional services in Audit & Assurance, Direct and Indirect Taxation, International Taxation, FEMA & Cross-border Compliance, Global Corporate Consulting, and Corporate Due Diligence.The firm follows a structured, academically rigorous articleship model with strong emphasis on technical depth, ethical standards, [...]

      Category Office & Administration

      1 day ago in Internshala

      Oracle fusion security lead

      BangaloreTheBriminc

      ...Lead remediation planning for audit findings, SoD conflicts, excessive privileges, and security vulnerabilities.- Provide guidance on OTBI / BI Publisher report security, ensuring sensitive data is controlled and consistent with access rules.- Support deployment and cutover activities by validating role provisioning, workflow [...]

      Category Construction & Civil Engineering

      2 days ago in Hirist

      Senior account executive - fresher

      BangaloreMiQ

      ...Tax and transfer pricing audits and filings.Leading the audit and closing audit queries independently.Co-ordination with Company Secretary to ensure all compliances are in place.Good working knowledge of accounting standards.Monthly book closure process.Forex revaluation, multi-currency bank [...]

      Category Sales

      2 days ago in Internshala

      Sterilization technician

      KarnatakaNavodaya Education Trust

      ...reports). Participate in NABH internal audits, mock drills, and corrective actions for non-conformities.4. Documentation & Reporting Maintain accurate records of all sterilization cycles, instrument sets issued/received, and daily/weekly/monthly reports. Report any equipment malfunction, load failure, or process deviation to [...]

      Category Office & Administration

      2 days ago in Internshala

      Team leader : it compliance

      Bangalore

      ...evaluating, remediating, and improving internal IT controls for effectiveness and operational efficiency. The IT Compliance Team Leader will fulfill these duties by collaborating with internal and external audit teams, IT management, consultants, and other stakeholders to ensure compliance [...]

      Category Legal

      3 days ago in TipTopJob

      Exim accounts & documentation executive

      BangaloreMatrix Exports

      ...4. Support for statutory audit, internal audit, and GST audit, banking & forex operations 5. Handling BRC, FIRC, EDPMS/IDPMS reporting 6. Managing letters of credit (LC), export remittances, foreign inward remittance 7. Coordination with banks for forex transactions and payment follow-ups 8. [...]

      Category Office & Administration

      7 days ago in Internshala
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