Internal Audit Jobs in Thāne
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Search Results - Internal Audit Jobs in Thāne
Altisource-Thāne
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...
5paisa-Thāne
As the Internal Auditor for 5paisa you will play a critical role in safeguarding the integrity of our operations and ensuring compliance with regulatory requirements.What You Can Expect: Learning and Growth: Be part of a team that values continuous learning...
5paisa-Thāne
As the Internal Auditor for 5paisa you will play a critical role in safeguarding the integrity of our operations and ensuring compliance with regulatory requirements.
What You Can Expect:
• Learning and Growth: Be part of a team that values continuous learning...
CIRCOR International, Inc.-Thāne
reporting and other tasks as assigned carefully, timely, and with high level of accuracy, at any time in full compliance with Circor policy and received other guidance.The Referent SOX and Account Reconciliation cooperates closely with the Internal Audit...
CIRCOR International, Inc.-Thāne
with the Internal Audit Team
Principal Activities
• Follow standardized reconciliation procedures and Perform account reconciliations for various entities
• Support SOX controls, especially subledger reconciliation, vendor master data reviews, duplicate controls...
Invoicemart-Thāne
policy. 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...
Mangalam Placement Pvt Ltd.-Thāne
perspective is addressed reasonably
7. Coordinate with internal/external auditors in timely completion of audit and closure of open observations.
Competencies Required:
• Independently handled Fraud prevention techniques, good law enforcement liaisoning...
Invoicemart-Thāne
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 of Audit...
Invoicemart-Thāne
compliance and audit issues
3. Preparing data as and when required by regulators or management
4. Investigate the fraudulent instances observed on the TREDS platform and presenting it to seniors
5. Reviewing policies and procedures of the company...
Wipro-Thāne
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...
Invoicemart-Thāne
policy.
• 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...
Aditya Birla Group-Thāne
Purpose of this role is to execute the Audit Strategy and Plan for Branch Audits covering all the key areas across ABFL Branches including activities handled managed at the Branches related to sales credit collections operations regulatory...
mncjobsindia.com -
I Tech Solutions-Thāne
oExecute comprehensive audit plans focused on company areas of risk as defined in the Internal Audit Process policy.
oEvaluate the effectiveness of internal controls and risk management systems related to debt collection practices.
oPerform audits...
foundit.in -
Luxoft India-Thāne
Application functions Reporting functions Application Interfaces Operational control activities Audit requirements Documenting the implementation specifications/configurations, and preparing a knowledge base for the application. Where required, administering...
Euronet-Thāne
support function.
• Follow appropriate departmental and company procedures and policies (i.e. change control, security and auditing, release, configuration, problem and incident management).
• Maintain good working relationships with internal departments...
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