Internal Auditor Jobs in Amrāvati
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Search Results - Internal Auditor Jobs in Amrāvati
JSW Steel-Amrāvati
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-Amrāvati
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-Amrāvati
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-Amrāvati
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...
Corenza-Amrāvati
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...
Aditya Birla Group-Amrāvati
and Regulatory requirements Internal Audit Standards and leading best practices for proactive identification and remediation of various risks including Compliance risk Legal risk Fraud risk Operational risk Third party risk Outsourcing risk Liquidity risk...
mncjobsindia.com -
Peoplefy-Amrāvati
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...
Azentio-Amrāvati
the calculation and recognition of revenue in the correct reporting period at correct value,Ensuring the closure of monthly revenue reporting on time along with schedules – Working day 3,Ensuring the invoicing within agreed TAT,Getting the audit done from Internal...
ICICIDirect-Amrāvati
and conversion to Ind AS / Indian Gaap for consolidation
Participate in preparation of annual report and coordinate across functions
Assist in getting Internal Audit & Statutory Audit (quarterly) completed
Stock exchange and other financial reporting requirements...
ICICIDirect-Amrāvati
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...
Hexaware Technologies-Amrāvati
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...
Hexaware Technologies-Amrāvati
discrepancies in paysheet and payroll records
• Managing attendance through HRIS system.
• Receives and coordinates request for leaves and other absences
Audit Management
• Responsible for managing internal and External audits according to audit plan...
Castellan Real Estate Partners-Amrāvati
the internal audit process and ensure the integrity of the financial reporting system. Identify and mitigate financial risks to safeguard the company’s assets. Team Leadership & Development: Lead and mentor a remote finance team, ensuring high performance...
1Point1-Amrāvati
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-Amrāvati
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...
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