Internal Auditor Jobs in Nashik
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Search Results - Internal Auditor Jobs in Nashik
Altisource-Nashik
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...
Reliance Industries Limited-Nashik
and government obligations on compliance internal SOPs processes while adhering to RIL auditing standards methodologySECTION III KEY RESPONSIBILITIES AND ACCOUNTABILITIES OF THE ROLEResponsibilitiesPolicies Processes and Procedures Develop and implement audit...
mncjobsindia.com -
Exela Technologies-Nashik
data is being properly and accurately extracted from internal reporting systems in compliance with reporting system requirements.
Leads a high-performing global team (~4-5 employees)
Essential Duties and Responsibilities:
Maintains a clear, well...
Wipro-Nashik
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...
Smart Moves Consultants-Nashik
Job Responsibilities :
Lead QA department, responsible for Supplier, Incoming, In process, Customer quality with team and reporting to Operations head.
▪ As a MR, Responsible for External/Internal audit of QMS ISO 9001:2015, preparation/scheduling...
Armstrong Dematic-Nashik
system - Quality plans, checklists, methods, standards (CE etc)
Define/Validate SOPs and internal process and audit them at certain frequency for sustenance. KAIZEN wherever possible.
2. Managerial:
Talent recruitment: Engage in recruitment activities...
Walplast Products Pvt. Ltd.-Nashik
and loss statement
• Coordinating with internal and statutory auditors, and finalizing tax audit reports
• Preparing reports: Preparing MIS reports, debtors ageing, and bank reconciliation statements
• Reconciling accounts: Reconciling bank books with bank...
JioSaavn-Nashik
basis.Support in Tax Audit, Internal Audit, GST Audit and Statutory Audit/Quarterly Limited ReviewsSupport in preparation of various schedules as required during the audit process4. PROCUREMENTS - SOFTWARES / FIXED ASSETS ETC.Tracking of specific software used...
Castellan Real Estate Partners-Nashik
company and each property. 5. Manage the yearly audit and tax compliance process, including ensuring all information is in complete, accurate and available for the tax preparers and auditors. 6. Recording invoices to accurate job and assigning cost...
Reliance Industries Limited-Nashik
Insurance Procurement Contracts Legal in order to align objectives manage business finance control costs prevent asset or financial loss mitigate risks drive monitor internal external compliances to the policies systems processes across...
mncjobsindia.com -
SailPoint-Nashik
plans). Security software or internal IT audit experience a plus. Experience in a startup company is a plus. Education: Computer Science, Engineering, or equivalent experience. J2EE certification is a plus. CISSP certification is a plus. Travel...
Livspace-Nashik
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 with quality control...
Luxoft-Nashik
Review and challenge all requirements, change requests, and specifications, including:
• o Functional Requirements
• Application functions
• Reporting functions o Application Interfaces o Operational control activities o Audit requirements
• Documenting...
Tata Realty And Infrastructure Ltd-Nashik
process.
• Facilitate in all External and Internal Audits and close gaps identified in audit.
Administrative
• Interact and liaison with electricity board, water supply, Property tax and police officials for resolution of problems in consultation...
Emerson Climate Technologies Inc-Nashik
and customer return quality.
• Manages Supplier Corrective Actions Requests (SCAR) from issuance until closures and ensures effectiveness of root-cause analysis, corrective and preventive actions.
• Coordinates and communicates with internal functions...
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