Internal Audit Jobs in Nagpur
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Search Results - Internal Audit Jobs in Nagpur
Reliance Industries Limited-Nagpur
of tax returns and adherence to tax accounting principles Prepare for external audits by coordinating with auditors ensuring all necessary documentation and financial records are organized and accessible Submit cost audit reports and other statutory...
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Holcim Global Digital Hub-Nagpur
Controls / IFC
Internal Control over Financial
Reporting / ICoFR / ICFR
Sarbanes-Oxley/ SOX
Control Design (CD)
Test of Design (TOD)
Test of Effectiveness (TOE)
Control Testing (CT), Internal Audit (IA)
(All above in areas of Procure to Pay, Order to Cash...
Confidential-Nagpur
financial statements. Hands-on experience in statutory, tax, and internal audit coordination and Proficiency in managing GST, TDS, and other tax compliances. Solid understanding of banking operations, cash flow management, and working capital optimization...
ICICIDirect-Nagpur
and conversion to Ind AS / Indian Gaap for consolidation
Participate in preparation of annual report and coordinate across functions
Assist in getting Internal Audit & Statutory Audit (quarterly) completed
Stock exchange and other financial reporting requirements...
Aditya Birla Group-Nagpur
and checklists current and updated keeping pace and aligned with changes in internal policies guidelines as well as legal regulatory changes and evolving industry best practices Ensure timely completion of audit plan and projects along with quality of audits...
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Dodla Dairy Ltd-Nagpur
the potential vendor in local market.Co-ordinate for Internal Audit/Accounts Dept. for ERP stock level Vs Physical stock level every Quarter/Half-Yr & Yearly for Revenue /Capital. Arranging necessary Audit samples.FUNCTIONAL SKILLSPurchasing, Procurement...
JSW Steel-Nagpur
Knowledge about the reports and Schedule published for Fixed Assets Closing reports and MIS including Notes to Accounts Complete Statutory and Internal audit within stipulated time Through understanding of estimation to be done for provisions Journal entries...
Azentio-Nagpur
Internal and External auditor for Revenue and AR related area, Liaison with business teams to get the inputs, Ensuring revenue accounting on timely basis, Tracking and improving the DSO, Tracking of AMC revenue, invoicing and expiry of contracts, Ensuring...
Castellan Real Estate Partners-Nagpur
the internal audit process and ensure the integrity of the financial reporting system. Identify and mitigate financial risks to safeguard the company’s assets. Team Leadership & Development: Lead and mentor a remote finance team, ensuring high performance...
VIBGYOR Group of Schools-Nagpur
vendors and other payments.Academic Operation:Ensure Optimum utilization of Teaching Staff by giving required WL and delegating additional responsibilities Ensure statutory regulations as per Board and internal process is followedShould ensure timely...
Mantras2Success.com-Nagpur
and document contact-handling procedures.
Prepare TNAs basis the audit done and coordinate with the training team to ensure the TNA is executed.
One-on-one feedback with the team basis their performance
Provide domain knowledge & track external & internal...
EVERSANA-Nagpur
process-level checks, periodic gap assessments and audit readiness, and document reviews. Lead business process excellence resources assigned to projects and ensure adherence to quality standards which should be agreed and aligned with the customers...
Peoplefy-Nagpur
fillings relating to Direct Tax
8. Responsible for managing internal and statutory audits pertaining to tax compliances and audits by tax authorities
9. Preparation of trackers for all compliances on monthly basis
10. Knowledge of fixed assets accounting...
Consulting Krew Pvt. Ltd.-Nagpur
Reconciliation of GST portal balances vs. books
• Coordinating with statutory/internal auditors and consultants for GST data requirements
• Preparing various MIS reports
Total Experience:
Current CTC (Fixed & Variable):
Expected CTC:
Current Location:
Notice...
foundit.in -
idfc first bank-Nagpur
b Job Title Senior Internal Audit Manager Function Internal Audit Job Purpose The role bearer has the responsibility to independently manage internal audits for the bank as assigned It entails taking complete ownership of the process...
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