Internal Auditor Jobs in Rājkot
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Altisource-Rājkot
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...
Calx and Cor Pvt Ltd-Rājkot
We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of Ahmedabad
Please share your CV via WhatsApp at 9354066427 and Email- contact@calxandcor.com
Roles...
Sikich India-Rājkot
Sikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich www.sikich.com is a global company specializing...
Sikich India-Rājkot
Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.
About the Company
Sikich www.sikich.com is a global company specializing...
PwC-Rājkot
Line of Service AdvisoryIndustry Sector Not ApplicableSpecialism RiskManagement Level Associate Summary A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives...
mncjobsindia.com -
Sikich India-Rājkot
with US-based audit leads
• Ensuring that reports sent to clients are accurate and sent within scheduled timeframes
• Drive quality project deliverables
• Participate in Training and Development to hone skills of peers and self
• Build internal auditing...
Kraft Heinz-Rājkot
process to ensure daily and period goals deadlines are met Assist in providing requested deliverables to the internal and external auditors in conjunction with the quarterly review year-end audit process Work with management within the Internal Control...
mncjobsindia.com -
ValServe Advisors-Rājkot
Assist in the development of audit plans and strategies based on risk assessments.
• Conduct special audits or investigations as required, addressing specific concerns or anomalies.
• Provide training and support to staff regarding compliance and internal...
Analytix Business Solutions (India) Pvt. Ltd.-Rājkot
the annual audit, ensuring all requirements and deadlines are met. Support internal audit activities and collaborate with the SOX PMO on internal control assessments.Tax Compliance and Planning: Ensure adherence to local laws, tax regulations, and relevant...
Karnavati Aviation Private Limited-Rājkot
and aircraft parts are followed and documentation is maintained as per DGCA requirement. Maintaining a register/soft of parts which have a shelf life and removing those that have reached the limit. Comply with statutory compliance requirements and internal...
Analytix Business Solutions (India) Pvt. Ltd.-Rājkot
as the primary contact for external auditors during the annual audit, ensuring all requirements and deadlines are met. Support internal audit activities and collaborate with the SOX PMO on internal control assessments.
• Tax Compliance and Planning: Ensure...
Karnavati Aviation Private Limited-Rājkot
and aircraft parts are followed and documentation is maintained as per DGCA requirement.Maintaining a register/soft of parts which have a shelf life and removing those that have reached the limit.Comply with statutory compliance requirements and internal audit...
Wipro-Rājkot
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...
Adani Group-Rājkot
Controls module.Coordinating with third-party vendors or managed service partners on various issues and tasks.Assisting in meeting the requirements of external and internal audit compliance.KEY DIMENSIONSPrepare SOD risk remediation planPrepare ITGC...
HyFun Foods-Rājkot
register maintenance
Experience in setting up data room for a legal, secretarial due diligence / audit.
Handle filings under Companies Act and Foreign Exchange Management Act.
Administer shareholders agreement and shareholder, investor queries...
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