Internal Audit Jobs in Nagpur
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MJS-Nagpur
needs.
Role Description
This is a full-time on-site Audit Manager role located in Pune. The Audit Manager will be responsible for managing financial audits, analyzing financial statements, and utilizing strong analytical skills to ensure accuracy...
ICICIDirect-Nagpur
Preparation of various notes for Audit Committee, Board and Shareholders
• Assist in getting Internal Audit & Statutory Audit (quarterly) completed
• Any other allied activities.
Education / Experience:
CA with 5- 9 years of experience in BFSI.
Skills...
XBP Europe-Nagpur
to facilitate the auditing process. Work Experience:3 to 7 years of work experience in Internal Audits, IFC, SOX Compliance testing. Experience in a large accounting firm with SEC Clients preferredKnowledge of US GAAP desiredKnowledge of process improvement...
Live Connections-Nagpur
remediation, and ongoing governance efforts.
• Facilitate issue review forums with stakeholders across Finance, Compliance, Risk, and Internal Audit.
• Oversee significant event remediation and champion robust governance frameworks across Finance.
• Contribute...
Mangalam Placement Pvt Ltd.-Nagpur
closing of accounts, Internal Audit, Statutory Audits and preparation of reports in support of the financial statements. He/ She will look into Accounting & Reporting, analysis and reconciliation of accounts and in development and implementation...
Intellectual Capital HR Consulting Pvt. Ltd.-Nagpur
and
Committee meetings.
• ROC compliances post Board and Committee meetings
• Maintaining Statutory registers
3. In addition to Health he has to liaison with company secretary and internal auditor of group for the purpose of
alignment with group.
4. ..
LanceSoft Middle East-Nagpur
Remote
Job Description:
Core Skills:
• Bachelor's degree in Computer Science, Information Systems, Finance, or a related field. A Master's degree is preferred.
• Minimum of 5 years of experience in Data Governance, Internal Audit or Technology...
Tejraj Group-Nagpur
and withdrawal requests.
• Support GST, TDS, and income tax compliance related to project and corporate finance.
• Coordinate with internal/external auditors during audit cycles; respond to audit queries and track compliance.
4. Internal Coordination & SOP...
XBP Europe-Nagpur
External (Statutory) Auditors to facilitate the auditing process.
Work Experience:
• 3 to 7 years of work experience in Internal Audits, IFC, SOX Compliance testing. Experience in a large accounting firm with SEC Clients preferred
• Knowledge of US GAAP...
Carryfast Logistics Pvt Ltd-Nagpur
control (Books VS Physical 100% match)Carrying out preventive maintenance activities100% compliances of both internal and external audit check list. Plan, organize and conduct activities in the warehouse for the purpose of ensuring availability...
Senior Manager – Accounts & Finance (Immediate Joiner from Listed Company) , 8 to 10 years in Navi M
Mangalam Placement Pvt Ltd.-Nagpur
the monthly closing of accounts, Internal Audit, Statutory Audits and preparation of reports in support of the financial statements.
He/ She will look into Accounting & Reporting, analysis and reconciliation of accounts and in development and implementation...
H H Chimthanawala & Co., Chartered Accountants-Nagpur
compliance is needed too. We are looking to onboard at our NAGPUR AND NAVI MUMBAI branches.
Location:
Vashi, NAVI MUMBAI, MAHARAHSTRA (ONSITE)
Key Responsibilities:
• Conduct Various Audits like Internal Audit, Statutory Audit and Tax Audits
• Prepare...
Super Scholar-Nagpur
Maintain valuation models and fund performance dashboards
Coordinate with external fund admin, legal, and tax advisors
Support compliance and audit workflows
Build and improve internal tools for reporting and analysis
What We’re Looking For
2–4 years...
P&O Ferries-Nagpur
and follow up to settle the same on monthly basis Assist in Group Reporting Audit Statutory Audit Tax Audit and Internal Audit of AP Function Review Reconcile creditors ledgers sub ledgers Perform Month-End Reconciliation of AP accounts Prepare...
mncjobsindia.com -
Jobman by Shunya Tattva-Nagpur
Collaborate with internal and external auditors during statutory, tax, and internal audits by
providing required documentation.
• Ensure compliance with audit recommendations and implement necessary improvements to
internal processes.
• Regularly review...
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