Internal Auditor Jobs in Solāpur
Search jobs in
1 - 15 of 47
Search Results - Internal Auditor Jobs in Solāpur
Holcim Global Digital Hub-Solāpur
Controls / IFC
Internal Control over Financial
Reporting / ICoFR / ICFR
Sarbanes-Oxley/ SOX
Control 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...
VISO TRUST-Solāpur
Party Risk Auditor at VISO TRUST, you will be responsible for analyzing security documents, conducting third-party risk assessments, and ensuring the accuracy of our AI-driven platform’s automated due diligence. You’ll collaborate with Product...
Reliance Industries Limited-Solāpur
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 -
Corenza-Solāpur
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...
Genpact-Solāpur
Inviting applications for the role of Information Security Audits : Work Location : Gurgaon / Noida Technical experience : Hands on experience in Information Security, Audit & assurance role with control designing & audit experience in ITGC, AI...
Azentio-Solāpur
Internal and External auditor for Revenue and AR related area, Liaison with business teams to get the inputs, Ensuring revenue accounting on timely basis, Tracking and improving the DSO, Tracking of AMC revenue, invoicing and expiry of contracts, Ensuring...
Aptia Group-Solāpur
Expertise in Third Party Risk Assessment Reporting e.g., SOC1, SOC 2, IT internal audit, Information Security/cybersecurity, IT SOX, IFC. Relevant expertise on GDPR requirements, Data privacy and protection, ISO control, NIST Standards.
Experience...
idfc first bank-Solāpur
b Job Title Senior Internal Audit Manager Function Internal Audit Job Purpose The role bearer has the responsibility to independently manage internal audits for the bank as assigned It entails taking complete ownership of the process...
mncjobsindia.com -
Dodla Dairy Ltd-Solāpur
the potential vendor in local market.Co-ordinate for Internal Audit/Accounts Dept. for ERP stock level Vs Physical stock level every Quarter/Half-Yr & Yearly for Revenue /Capital. Arranging necessary Audit samples.FUNCTIONAL SKILLSPurchasing, Procurement...
Hexaware Technologies-Solāpur
Prepare / Monitor balance sheet schedules.
Liaise with statutory, tax, GST and internal auditors.
Review of vendor and customer contracts.
Prepare Standalone and Consolidated Financials.
Knowledge of SOX framework, implementation will be added advantage...
JSW Steel-Solāpur
Knowledge about the reports and Schedule published for Fixed Assets Closing reports and MIS including Notes to Accounts Complete Statutory and Internal audit within stipulated time Through understanding of estimation to be done for provisions Journal entries...
Mantras2Success.com-Solāpur
and document contact-handling procedures.
Prepare TNAs basis the audit done and coordinate with the training team to ensure the TNA is executed.
One-on-one feedback with the team basis their performance
Provide domain knowledge & track external & internal...
Emeritus-Solāpur
processes towards automation. Statutory Internal Audit Co-ordination Qualifications & Experience: Qualified CA with 3+ years of experience with accounting, SAP, revenue reporting & revenue assurance (preferably in a startup) Strong communication...
Aditya Birla Group-Solāpur
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 -
idfc first bank-Solāpur
b Role Job Title Executive Internal Audit Function Department Internal Audit Job Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process...
mncjobsindia.com -
1234
Companies now hiring in Solāpur:
Internal Auditor – Related jobs in Solāpur:
Internal Auditor jobs in Solāpur – Similar offers:
Broaden your job search:
Don’t miss out on new job vacancies!
Create a job alert for: Internal Auditor, Solāpur
It's free, and you can cancel email updates at any time
1234