Internal Audit Jobs in Solāpur
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Search Results - Internal Audit Jobs in Solāpur
JSW Steel-Solāpur
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-Solāpur
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...
Aditya Birla Group-Solāpur
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 -
JSW Steel-Solāpur
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...
Peoplefy-Solāpur
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-Solāpur
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-Solāpur
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...
VISO TRUST-Solāpur
Party Risk Auditor at VISO TRUST, you will be responsible for analyzing security documents, conducting third-party risk assessments, and ensuring the accuracy of our AI-driven platform’s automated due diligence. You’ll collaborate with Product...
1Point1-Solāpur
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...
Hexaware Technologies-Solāpur
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...
QAAgility Technologies-Solāpur
to Master Implementation Plan (MIP), O&M SOP, audit readiness and preparation. To be compliant in all respects with the company policies and standards Back Up to Service Manager WoW: Define guidelines and standards for bot development, ensure the LOBs...
JioSaavn-Solāpur
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...
KoiReader Technologies-Solāpur
and general ledger reconciliations. Regulatory Compliance: Ensure we’re compliant with Indian financial and tax regulations (like GST and TDS), and help manage statutory filings. Audit & Control: Partner with auditors, support internal controls, and conduct...
Peoplefy-Solāpur
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...
Walplast Products Pvt. Ltd.-Solāpur
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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