Internal Audit Jobs in Sāngli
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Search Results - Internal Audit Jobs in Sāngli
JSW Steel-Sāngli
Mumbai.
We are looking out for CAs who are into Internal Audit and Analytics role.
Below mentioned are the job responsibilities:
• Manage operational audits to ensure the company meets operational & compliance requirements.
• Advising internal...
Holcim Global Digital Hub-Sāngli
Control over FinancialReporting / ICoFR / ICFRSarbanes-Oxley/ SOXControl 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, Record to Report, Hire...
Holcim Global Digital Hub-Sāngli
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...
JSW Steel-Sāngli
Mumbai.We are looking out for CAs who are into Internal Audit and Analytics role.Below mentioned are the job responsibilities:Manage operational audits to ensure the company meets operational & compliance requirements.Advising internal management...
Aditya Birla Group-Sāngli
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...
mncjobsindia.com -
Peoplefy-Sāngli
related to accounts receivables.
• Customers ledger balance confirmation and reconciliation
• Complete Month-End Closing activities timely
• Assist in Group Reporting Audit, Statutory Audit, Tax Audit, Internal Audit & Revenue Audit of AR Function...
ICICIDirect-Sāngli
and conversion to Ind AS / Indian Gaap for consolidationParticipate in preparation of annual report and coordinate across functionsAssist in getting Internal Audit & Statutory Audit (quarterly) completedStock exchange and other financial reporting...
Corenza-Sāngli
An in-house Accounting expert, incumbent will be responsible for monthly, quarterly and annual reporting of entities as per IGAAP and IFRS. Reporting includes preparation of financial statements, getting the audit done from Big4 and managing the internal audit...
Hexaware Technologies-Sāngli
and payroll recordsManaging attendance through HRIS system.Receives and coordinates request for leaves and other absencesAudit Management Responsible for managing internal and External audits according to audit plan.Checking and preparing audit data on monthly...
1Point1-Sāngli
internal audit scope and develop annual plans
Obtain, analyse and evaluate documentation, previous reports, data, flowcharts etc
Act as an objective source of independent advice to ensure validity, compliance and goal achievement
Identify loopholes...
JioSaavn-Sāngli
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...
Hexaware Technologies-Sāngli
Prepare / Monitor balance sheet schedules.
Liaise with statutory, tax, GST and internal auditors.
Review of vendor and customer contracts.
Prepare Standalone and Consolidated Financials.
Knowledge of SOX framework, implementation will be added advantage...
idfc first bank-Sāngli
b Role Job Title Executive Internal Audit Function Department Internal Audit Job Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process...
mncjobsindia.com -
Mantras2Success.com-Sāngli
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...
Walplast Products Pvt. Ltd.-Sāngli
lying at plants and plant costs.
To manage Internal Audits, Tax Audits , Income Tax and GST Assessments.
Have exposure in multi location Plant accounting.
Technical Skills and Qualification
CA qualified with 15 years of relevant exposure.
Manufacturing...
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