Internal Auditor Jobs in Sāngli
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L&T Technology Services-Sāngli
internal and external auditors in their periodic reviews.Follow up and support business and process owners on the resolution of Internal Audit findings.Work collaboratively with business and process owners to implement and monitor remediation efforts...
Bajaj Markets-Sāngli
Primary Role
• Audit Planning & Execution:
• Develop and implement an annual audit plan.
• Conduct financial, operational, compliance, and IT audits.
• Evaluate the effectiveness of internal controls and risk management processes.
• Risk...
L&T Technology Services-Sāngli
Coordinate and assist internal and external auditors in their periodic reviews.
• Follow up and support business and process owners on the resolution of Internal Audit findings.
• Work collaboratively with business and process owners to implement and monitor...
Corenza-Sāngli
of India's engineering prowess on the global stage.
Job Description
Roles & Responsibilities
Ideal candidate should have done big volume internal audits (Manufacturing)
Carryout audits assigned as per the approved audit plan in an effective, efficient...
Holcim Global Digital Hub-Sāngli
Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA),Project managementJob Responsibilities:Internal Control Management CycleProject planning, organization, execution and closureSteerco meetings, regular updates...
Atmus Filtration Technologies-Sāngli
deficiencies.
• Communicate and coordinate with Site/Corporate SOX Leaders; and interact with external auditors (internal auditors if applicable) as needed.
• Participate in special projects and initiatives related to internal controls and risk management...
Holcim Global Digital Hub-Sāngli
Systems Auditor (CISA), Risk Management certifications / trainings in IT, COBIT, Certified Internal Auditor (CIA), - Project management
Job Responsibilities:
Internal Control Management Cycle
• Project planning, organization, execution and closure...
JAS ONE SECURITIES PRIVATE LIMITED-Sāngli
requirements.Conduct regular compliance audits and risks assessments to identify potential vulnerabilities.Awareness of where possible regulatory breaches may occur.Coordinate with internal auditor and Statutory auditor for timely submissions to NSE and SEBI.Implement...
Azentio-Sāngli
the internal audit. A key person of the Controllership team, AD will be reporting to the Vice President Finance. He will be a key person who will help in setting up the appropriate controls around the processes. A vital link between the Internal and External...
JAS ONE SECURITIES PRIVATE LIMITED-Sāngli
RBI, and others for reporting and compliance requirements.
• Conduct regular compliance audits and risks assessments to identify potential vulnerabilities.Awareness of where possible regulatory breaches may occur.
• Coordinate with internal auditor...
Azentio-Sāngli
the internal audit. A key person of the Controllership team, AD will be reporting to the Vice President Finance. He will be a key person who will help in setting up the appropriate controls around the processes. A vital link between the Internal and External...
ICICIDirect-Sāngli
IT Audit Manager will be responsible for planning, executing, and overseeing IT audit engagements, ensuring the adequacy and effectiveness of internal controls, compliance with policies and regulations, and the integrity of financial and operational...
KPMG India-Sāngli
experience of the Indian business environment.Exp : 7-12 yearsLocation: Mumbai/PuneRole: ManagerWe are seeking a highly skilled and experienced SAP Audit Manager to join our team. The ideal candidate will have a strong background in SAP systems, IT General...
Azentio-Sāngli
the internal audit. A key person of the Controllership team, AD will be reporting to the Vice President Finance. He will be a key person who will help in setting up the appropriate controls around the processes. A vital link between the Internal and External...
Uni Seoul-Sāngli
Audit Support
• Coordinate with internal and external auditors.
• Ensure timely and accurate responses to audit queries.
Team Collaboration
• Supervise junior accountants and assist with their training and development.
• Collaborate with cross...
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