Internal Audit Jobs in Erode
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T&M Services Consulting Pvt Ltd-Erode
to the project guidelines, procedures and norms. In particular, the responsibility of the FM inter alia will include, Ensuring adherence to financial and accounting policies and procedures for the project. Ensuring an effective system of internal controls...
TBO.COM-Erode
with defined timelines.Responsibilities: Prepare financial statements in accordance with GAAP / Ind AS and IFRS (wherever required)
Liaise with auditors to ensure timely completion of audits and compliance with regulatory requirements.
Prepare and maintain...
Luxoft India-Erode
Application functions Reporting functions Application Interfaces Operational control activities Audit requirements Documenting the implementation specifications/configurations, and preparing a knowledge base for the application. Where required, administering...
Luxoft-Erode
Review 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...
Simeio-Erode
is a plus (usability testing, performance testing, automated testing, test scripts, test cases, and test plans). Security software or internal IT audit experience a plus. Experience in a startup company is a plus Learning agility to be cross-trained Prior...
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