Internal Audit Jobs in Nagpur
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Corenza-Nagpur
of India's engineering prowess on the global stage.
Job Description
Roles & Responsibilities
Ideal candidate should have done big volume internal audits (Manufacturing)
Carryout audits assigned as per the approved audit plan in an effective, efficient...
L&T Technology Services-Nagpur
internal and external auditors in their periodic reviews.Follow up and support business and process owners on the resolution of Internal Audit findings.Work collaboratively with business and process owners to implement and monitor remediation efforts...
Bajaj Markets-Nagpur
Primary Role
• Audit Planning & Execution:
• Develop and implement an annual audit plan.
• Conduct financial, operational, compliance, and IT audits.
• Evaluate the effectiveness of internal controls and risk management processes.
• Risk...
L&T Technology Services-Nagpur
Coordinate and assist internal and external auditors in their periodic reviews.
• Follow up and support business and process owners on the resolution of Internal Audit findings.
• Work collaboratively with business and process owners to implement and monitor...
Atmus Filtration Technologies-Nagpur
controls and make recommendations for implementation.
• Collaborate with external auditors to provide necessary information and support for audits.
• Support implementing training programs to educate employees on internal controls, risk management...
Cimpress India-Nagpur
allocation, global tax planning, procurement, internal audit, communicating with internal and external stakeholders and protecting the company through compliance and risk management. We’re evolving our processes and technology to support Cimpress’ rapid...
KPMG India-Nagpur
experience of the Indian business environment.Exp : 7-12 yearsLocation: Mumbai/PuneRole: ManagerWe 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 General...
Holcim Global Digital Hub-Nagpur
Systems Auditor (CISA), Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA), - Project management
Job Responsibilities:
Internal Control Management Cycle
• Project planning, organization, execution and closure...
FineLabs-Nagpur
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...
Holcim Global Digital Hub-Nagpur
Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA),Project managementJob Responsibilities:Internal Control Management CycleProject planning, organization, execution and closureSteerco meetings, regular updates...
The Walt Disney Company-Nagpur
or equivalent experience. 3-5 years of experience across Third-Party Risk Management, Information Security and Audit & Compliance monitoring Minimum of 2 years in TPRM/Internal Audit/Risk. Preferred experience with a large company and/or Big 4 accounting firm...
ICICIDirect-Nagpur
IT Audit Manager will be responsible for planning, executing, and overseeing IT audit engagements, ensuring the adequacy and effectiveness of internal controls, compliance with policies and regulations, and the integrity of financial and operational...
Azentio-Nagpur
with External and internal auditors for timely closure of audits,Co-ordination with CS for timely closure of XBRL and other reporting,Analysing the revenue contracts for ensuring the reporting the revenue as per applicable GAAP.Structure and ReportingAn integral...
Uni Seoul-Nagpur
Audit Support
• Coordinate with internal and external auditors.
• Ensure timely and accurate responses to audit queries.
Team Collaboration
• Supervise junior accountants and assist with their training and development.
• Collaborate with cross...
Intertek India-Nagpur
for external audits (Regulatory Audit & Client Audit etc.) and organizing internal audits of laboratory.Identification of deviations from the management system or from the procedures for performing laboratory activities.Initiation of actions to prevent...
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