Internal Audit Jobs in Aurangabad (Maharashtra)
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Search Results - Internal Audit Jobs in Aurangabad (Maharashtra)
EliteRecruitments-Aurangabad (Maharashtra)
About the Company - We are hiring SAP Managers along with IT Audit experience for a big4 consulting firm for Delhi NCR/Mumbai/Pune location.About the Role - Lead and manage SAP audit engagements, including planning, execution...
KPMG India-Aurangabad (Maharashtra)
experience of the Indian business environment.
Exp : 7-12 years
Location: Mumbai/Pune
Role: Manager
We are seeking a highly skilled and experienced SAP Audit Manager to join our team. The ideal candidate will have a strong background in SAP systems, IT...
Capgemini-Aurangabad (Maharashtra)
processes in manufacturing, clinical trials, quality control, and laboratory settings. Lead the organization’s compliance with Sarbanes-Oxley (SOX) Act, focusing on internal controls over financial reporting, documentation, and audit readiness.
Develop...
FineLabs-Aurangabad (Maharashtra)
and maintained. Controls Onboarding Program: Support the onboarding of new controls, ensuring they are integrated into existing frameworks and processes effectively. Internal Audit Coordination: Support internal audits, ensuring readiness and compliance...
Panacea Biotec-Aurangabad (Maharashtra)
and disqualification of raw materials and packaging materials vendors as per the company's standard procedure including compliance to quality system.To Schedule/Plan vendor audit of APIs vendors and Primary Packaging vendorsTo conduct audit (virtual & site audit...
Medivant Healthcare-Aurangabad (Maharashtra)
Program Oversight: Monitor the execution of stability studies and review stability data.
Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance: Prepare the laboratory for internal...
Collabera-Aurangabad (Maharashtra)
provisions, Preparation and payment of monthly TDS and quarterly TDS returns Assist in Audits (like Tax audit and Statutory Audit) Desirable Skills: Desirable Skills: Proficiency in Excel Strong interpersonal and presentation abilities Effective stakeholder...
Emeritus-Aurangabad (Maharashtra)
processes towards automation.
Statutory Internal Audit Co-ordination
Qualifications & Experience:
Semi Qualified / Qualified CA
3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup)
Strong...
Indevia Accounting, Inc.-Aurangabad (Maharashtra)
companies, and other assigned activities. Ensure all the month-end closing activities are performed within the given timeframe. Responsible for coordinating and handling audit queries and ensuring all the information is sent within the agreed timeline...
Luxoft-Aurangabad (Maharashtra)
and challenge all requirements, change requests, and specifications, including: o Functional Requirements - Application functions - Reporting functions o Application Interfaces o Operational control activities o Audit requirements- Documenting the implementation...
Castellan Real Estate Partners-Aurangabad (Maharashtra)
and interest rate risk management.
Compliance & Risk Management: Ensure compliance with all financial regulations, including federal, state, and local tax laws.
Lead the internal audit process and ensure the integrity of the financial reporting system.
Identify...
DXC Technology-Aurangabad (Maharashtra)
PA), cost center accounting, and internal orders. o Collaborate with stakeholders to optimize financial reporting, planning, and budgeting processes through S/4HANA CO enhancements. • Stakeholder Collaboration and Reporting o Serve as the primary...
KoiReader Technologies-Aurangabad (Maharashtra)
reconciliations.Regulatory Compliance: Ensure we’re compliant with Indian financial and tax regulations (like GST and TDS), and help manage statutory filings.Audit & Control: Partner with auditors, support internal controls, and conduct regular checks to keep everything...
Tech Army, LLC-Aurangabad (Maharashtra)
Payable, Accounts Receivable, Account Reconciliation, Financial Reporting, Budgeting, Audit Support. • Team Leadership: Training and mentoring team members, managing workloads, and ensuring operational excellence. • Compliance and Reporting: Maintaining...
Loyal Infoservices Private Limited-Aurangabad (Maharashtra)
and maintain process documentation related to the quality management system.
• Collaborate with cross-functional teams to ensure adherence to quality standards and improvement processes.
• Ensure compliance with internal and external audit requirements...
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