Internal Auditor Jobs in Nagpur
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Search Results - Internal Auditor Jobs in Nagpur
JSW Steel-Nagpur
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-Nagpur
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...
Corenza-Nagpur
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...
JSW Steel-Nagpur
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-Nagpur
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-Nagpur
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-Nagpur
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...
RSI Security-Nagpur
teams about HITRUST requirements, best practices, and processes to maintain compliance and build a culture of security awareness. Internal Audit and Verification Support: Conduct internal audits to prepare clients for official HITRUST validations...
ICICIDirect-Nagpur
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...
ConverzAI-Nagpur
with our vision and business objectives. Communicate product vision, progress, and impact to internal teams. Lead project planning sessions to identify project scope, objectives, and deliverables. Coordinate with internal resources and third parties...
SMA - Strategic Management Alliance-Nagpur
institutions
Tax Departments
CAG
Government Regulatory Authorities
Auditors Internal Interactions: Business Head & Functional Heads of Group
Functional & Operational Teams including Senior Management
Financial Dimensions
Experience in managing turnover...
SMA - Strategic Management Alliance-Nagpur
and financing institutions
• Tax Departments
• CAG
• Government Regulatory Authorities
• Auditors Internal Interactions:
• Business Head & Functional Heads of Group
• Functional & Operational Teams including Senior Management
Financial Dimensions...
Hexaware Technologies-Nagpur
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...
Livspace-Nagpur
execution risks. Validate & review work orders, BOQs, drawings etc. Prepare detailed project execution schedules highlighting inter-dependencies of various tasks. Auditing the site work by doing regular site inspections as well as monitoring remotely...
Hexaware Technologies-Nagpur
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...
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