Internal Audit Jobs in Nashik
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Search Results - Internal Audit Jobs in Nashik
Altisource-Nashik
Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals.
WHAT...
Reliance Industries Limited-Nashik
and government obligations on compliance internal SOPs processes while adhering to RIL auditing standards methodologySECTION III KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLEResponsibilitiesPolicies Processes and Procedures Develop and implement audit...
mncjobsindia.com -
Smart Moves Consultants-Nashik
Job Responsibilities :
Lead QA department, responsible for Supplier, Incoming, In process, Customer quality with team and reporting to Operations head.
▪ As a MR, Responsible for External/Internal audit of QMS ISO 9001:2015, preparation/scheduling...
Reliance Industries Limited-Nashik
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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JioSaavn-Nashik
on monthly basis.
• Provision of expenses and tracking the same on monthly basis.
• Support in Tax Audit, Internal Audit, GST Audit and Statutory Audit/Quarterly Limited Reviews
• Support in preparation of various schedules as required during the audit...
Armstrong Dematic-Nashik
system - Quality plans, checklists, methods, standards (CE etc)
Define/Validate SOPs and internal process and audit them at certain frequency for sustenance. KAIZEN wherever possible.
2. Managerial:
Talent recruitment: Engage in recruitment activities...
Walplast Products Pvt. Ltd.-Nashik
and loss statement
• Coordinating with internal and statutory auditors, and finalizing tax audit reports
• Preparing reports: Preparing MIS reports, debtors ageing, and bank reconciliation statements
• Reconciling accounts: Reconciling bank books with bank...
JioSaavn-Nashik
basis.Support in Tax Audit, Internal Audit, GST Audit and Statutory Audit/Quarterly Limited ReviewsSupport in preparation of various schedules as required during the audit process4. PROCUREMENTS - SOFTWARES / FIXED ASSETS ETC.Tracking of specific software used...
Wipro-Nashik
and control processes.
• Collaborate with internal and external auditors during audits and reviews.
• Monitor and report on key performance indicators related to balance sheet substantiation.
Core Responsibilities
• Strengthen finance governance and contribute...
Exela Technologies-Nashik
data is being properly and accurately extracted from internal reporting systems in compliance with reporting system requirements.
Leads a high-performing global team (~4-5 employees)
Essential Duties and Responsibilities:
Maintains a clear, well...
Castellan Real Estate Partners-Nashik
company and each property. 5. Manage the yearly audit and tax compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors. 6. Recording invoices to accurate job and assigning cost...
Tata Realty And Infrastructure Ltd-Nashik
process.
• Facilitate in all External and Internal Audits and close gaps identified in audit.
Administrative
• Interact and liaison with electricity board, water supply, Property tax and police officials for resolution of problems in consultation...
SailPoint-Nashik
plans). Security software or internal IT audit experience a plus. Experience in a startup company is a plus. Education: Computer Science, Engineering, or equivalent experience. J2EE certification is a plus. CISSP certification is a plus. Travel...
Reliance Industries Limited-Nashik
pricing policy outside policy proposal payment proposal Ensure internal controls are in place for processing completeness and accuracy of transactions Supervise control and cordinate with Team Member Team Executive in executing the day to day...
mncjobsindia.com -
Luxoft-Nashik
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...
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