Internal Auditor Jobs in Nashik
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Search Results - Internal Auditor Jobs in Nashik
JSW Steel-Nashik
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-Nashik
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...
Mashreq-Nashik
Job Purpose Carry out Quality Assurance review of audit engagements on an ongoing basis, Internal Audit activity’s overall Quality Assessment and Improvement Program (QAIP) annually in accordance with The IIA’s Standards.
Lead and coordinate...
JSW Steel-Nashik
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-Nashik
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-Nashik
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-Nashik
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-Nashik
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...
KoiReader Technologies-Nashik
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...
ICICIDirect-Nashik
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...
Walplast Products Pvt. Ltd.-Nashik
Job Description
To supervise the day to day accounting and finalisation of accounts on periodic basis as per Indian GAAP and IND AS as per agreed timelines.
Liaise with auditors.
Supervise the preparation of Cash flow Reports.
To manage inventory...
Hexaware Technologies-Nashik
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...
MBI Digital Corp-Nashik
for technical installations or configurations on internal Wiki, company Jira and company Intranet Execute installation, management and routine deployment of VMware infrastructure Virtualization of physical servers utilizing VMware and Arcserve Backup Skills...
1Point1-Nashik
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-Nashik
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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