Internal Audit Jobs in Thāne
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Search Results - Internal Audit Jobs in Thāne
CIRCOR International, Inc.-Thāne
for the Group. Assists in SOX Risk Assessment, Annual SOX Controls testing, planning & execution of Internal Audits, and special projects.
Principal Activities
• Perform the SOX risk assessment process, annual audit plan development, and lead special projects...
CIRCOR International, Inc.-Thāne
for the Group. Assists in SOX Risk Assessment, Annual SOX Controls testing, planning & execution of Internal Audits, and special projects.
Principal Activities
• Perform the SOX risk assessment process, annual audit plan development, and lead special projects...
CIRCOR International, Inc.-Thāne
Assists in SOX Risk Assessment, Annual SOX Controls testing, planning & execution of Internal Audits, and special projects. Principal ActivitiesPerform the SOX risk assessment process, annual audit plan development, and lead special projects and/or fraud...
Shakti Equipment's Pvt Ltd-Thāne
Internal Auditor Special Note We are looking for right attitude not just experience qualification We provide Equipment s on Rental Services Like Telescopic Mobile Cranes Boom Lifts Scissor Lifts Telehandlers Candidates can refer...
mncjobsindia.com -
KPMG India-Thāne
experience of the Indian business environment.
Exp : 7-12 years
Location: Mumbai/Pune
Role: Manager
We 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...
yourCFO-Thāne
supervision.
• Perform audit fieldwork, verification, and sampling.
• Review financial records, statements, and internal controls for compliance with accounting standards and audit procedures.
Documentation and Reporting:
• Prepare and maintain comprehensive...
Capgemini-Thāne
We are looking for a Netsuite - Business Analytics to join our team in Chennai, Mumbai or Bangalore. As a Business Analyst you will play a crucial role modelling technique, Controll Testing and Internal Audit.
**Key Qualifications: **
Practical...
Sofomation-Thāne
records and producing them as required
Conduct all activities in line with internal procedures, contractual requirements, cost structures and budget constraints
**NOTE: Candidates will only be considered if they have a valid ISO 27001 Lead Auditor IRCA...
Invoicemart-Thāne
Tracking of repayment from buyers on due date and sent intimation to customers.
• Handling & closure of customer requests within TAT.
• NACH Settlement Process-NACH registration & daily settlement Process.
• Handling Internal and External Audit and closure...
Medivant Healthcare-Thāne
and product specifications.
Audit Preparation and Compliance:
• Prepare the laboratory for internal and external audits (US FDA, state FDA, customer audit etc.).
• Conduct pre-audit checks to assess laboratory readiness and compliance.
• Address audit...
Invoicemart-Thāne
buyers on due date and sent intimation to customers. Handling & closure of customer requests within TAT. NACH Settlement Process-NACH registration & daily settlement Process. Handling Internal and External Audit and closure of Audit Points.
Knowledge...
Medivant Healthcare-Thāne
Monitor and oversee the execution of stability studies.
• Ensure stability programs align with regulatory guidelines and product specifications.
Audit Preparation and Compliance:
• Prepare the Quality Control department for internal and external audits...
ThoughtFocus-Thāne
and reconciliations
Manage month-end and year-end closing processes
Ensure accurate financial reporting in compliance with GAAP/IFRS
Prepare and analyze balance sheet and P&L statements
Support audit processes and collaborate with internal/external stakeholders...
Cognizant-Thāne
You will use your strong technical accounting and audit background, combined with a commitment to ethical standards, to identify and address accounting processes and control concerns. As a self-starter with exceptional professionalism and intellectual...
Integrated Personnel Services Limited-Thāne
reports, profit and loss statements, and balance sheets.
Assist in bank reconciliation and ensure that all transactions are accurately recorded in the accounting system.
Collaborate with audit teams during internal and external audits to provide necessary...
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