Internal Auditor jobs in Uttarakhand

Note: This job requires relocation to the UAE. Job Purpose The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of...

Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...

📢 WE'RE HIRING | Internal Audit We are pleased to announce exciting career opportunities within our Internal Audit function. We are seeking dedicated and detail-oriented professionals to strengthen our team. 📋 CURRENT OPENINGS: 1️⃣ Semi-Qualified CA / Experienced Graduates Location: Gurugram (Delhi NCR) Immediate Joiners preferred Requirements: CA Intermediate/Final qualified OR Commerce...

Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...

Job Title: Audit Staff – Semi-Qualified CA Experience: 1–3 Years Location: Indore Qualification: CA Inter (Both/One Group) / Semi-Qualified CA Company Description Veritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training &...

Qualification & Experience: - Experience of at-least 5-7 years. - Looking for CMA candidates Key Deliverables of the Role: • Ensure material account closing and correct allocation of all Plant and depot expenses i.e., Sales commercial common expenses. • Supporting BFM in closing Actual Financials. • Supporting other BFM’s in analyzing exceptional hit/gain in cogs of their Brands. •...

PURPOSE This job description highlights the key responsibilities in supporting the HR strategy, operational management, and talent development, while ensuring alignment with business goals and a positive organizational culture. REPORTS TO - Business Head |AGM - Human Resource REPORTING ROLES - Deputy Manager – HR| Assistant Manager – HR| Executive/Supervisor/Associate – HR| HR...

The Accounting Lead will be responsible for managing end-to-end accounting, financial reporting, and compliance for both the CA firm’s internal operations and NBFC client engagements. The role requires strong expertise in accounting standards, NBFC regulations, client handling, and team leadership, ensuring accuracy, compliance, and timely delivery across multiple assignments. Key...

We’re Hiring! Position: Accountant Location: Chennai Employment Type: Full-time | On-site About Hexr Factory: We're creative technology company specializing in gaming, animation, AR/VR, virtual production, and immersive digital experiences. With over a decade of expertise, we combine innovation and imagination to deliver next-generation solutions across multiple industries. Key...

About the Team At Navi, the InfoSec team safeguards our digital ecosystem - ensuring the confidentiality, integrity, and availability of critical systems and data. We lead the charge on cyber risk management, regulatory compliance, and data protection, while championing a security-first culture across all teams. Our mission: Protect what powers Navi - securely, compliantly, and...

About Company A leading logistics and supply chain solutions provider, specializing in efficient warehousing and distribution services. Backed by Series C funding, the company is committed to innovation, scalability, and delivering exceptional customer experiences. About the Client : A technology-driven leader in warehousing and fulfillment. Key Responsibilities : - Coordinate closely with...

Job Purpose To take care of budgeting, controlling & business planning, costing and MIS. Monitoring of material cost, inventory to optimize the same through continuous review. Responsible to analyze, prepare Business case for Chassis Product Group and drive profitability. Qualifications - Total Experience 15-20 Years - CA with 15 years of experience, - 12-15 Years of experience in Finance &...

ROLE SUMMARY The Head of Information System, Audit, and Compliance is responsible for organization’s information security governance, risk management, and compliance frameworks are robust, aligned with regulatory requirements, and continuously improved to mitigate risks and enhance security controls. The role will be responsible for overseeing and leading the organization's information security...

Job description Designation : Principal Officer Key Responsibilities Regulatory & Compliance Act as the Principal Officer and designated KMP under IFSCA regulations. Ensure full compliance with IFSCA Act, regulations, circulars, and guidelines applicable to FMEs. Liaise with IFSCA and other regulatory authorities for filings, approvals, inspections, and correspondence. Governance &...

Job Summary - We are seeking an experienced Assistant Manager – Fund Accounting to handle end-to-end accounting for Private Equity and Hedge Funds. The ideal candidate will have hands-on experience in LP–GP accounting, capital activities, investor reporting, and hedge fund NAV processes, with a strong understanding of alternative investment structures. Key Responsibilities · Perform end-to-end...

WE'RE HIRING | Internal AuditWe are pleased to announce exciting career opportunities within our Internal Audit function. We are seeking dedicated and detail-oriented professionals to strengthen our team.CURRENT OPENINGS:1️⃣ Semi-Qualified CA / Experienced GraduatesLocation: Gurugram (Delhi NCR)Immediate Joiners preferredRequirements:CA Intermediate/Final qualified OR Commerce Graduate...

Job Title: Information Security AuditorLocation: Onsite / Hybrid / RemoteExperience Required: 5 to 8 YearsEmployment Type: Full-timeAbout the RoleWe are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS . The candidate will lead risk...

Job Title: Audit Staff – Semi-Qualified CAExperience: 1–3 YearsLocation: IndoreQualification: CA Inter (Both/One Group) / Semi-Qualified CACompany DescriptionVeritance HR is a dynamic and trusted partner for businesses seeking comprehensive human resource solutions and recruitment support. Our core expertise includes HR Consulting & Strategy, Recruitment & Talent Solutions, Training & Development...

Note: This job requires relocation to the UAE.Job PurposeThe Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with the company policies and procedures and applicable regulatory requirements. This role is expected to assist Internal Audit in achievement of department...

Role OverviewInternal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the ability...