Internal Audit Engineer
3 days ago
Responsibilities:Take ownership and conduct audits of IT General Controls (ITGC) ERP & PSA related and OTC Finance controls in accordance with US SOX standards.Participate in testing, running walkthroughs, and evaluation of key financial processes and IT systems, collaborating closely with auditors to ensure comprehensive understanding and alignment with audit objectives.Evaluate the effectiveness of internal controls focusing on systems used within the organization.Monitor and perform regular routine controls to ensure compliance with company policies and regulatory requirements.Identify control deficiencies and propose remediation actions and process improvements.Coordinate with process owners to develop action plans and timelines for control enhancements.Collaborate with cross-functional teams to implement audit recommendations and monitor progress in systems environments.Stay updated on regulatory changes and industry best practices related to ITGC and Finance controls.Participate in special projects and initiatives related to internal audit or process improvement, leveraging expertise in IT audit practices.Create/maintain documentation related to corporate audit proceduresFoster a culture of compliance and continuous improvement within the organization.Requirements:Bachelor's degree in Accounting, Finance, Information Technology, Compliance or related field.3-5 years of experience in IT and Finance auditing, with a focus on US SOX ITGC in public companies.Oracle NetSuite/OpenAir IT audit experienceStrong understanding of financial processes and IT systems.Excellent analytical skills and attention to detail.Effective communication skills, both verbal and written.Ability to work independently and collaboratively in a team environment.
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Audit Assistant
6 days ago
Nagpur, Maharashtra, India VRUSHALI SHAH AND ASSOCIATES Full time ₹ 1,44,000 - ₹ 2,04,000 per yearThe incoming staff will be an audit assistant in an Internal Audit assignment of a large group based in Nagpur.Job Type: PermanentPay: ₹12, ₹17,000.00 per monthWork Location: In person
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Audit Executive
1 week ago
Nagpur, Maharashtra, India Ms. Saurabh A Jain And Company Full time ₹ 8,00,000 - ₹ 15,00,000 per yearResponsibilities:* Conduct internal audits using Excel, Tally ERP & GST software.* Ensure compliance with company policies and regulatory requirements.
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Technical Lead – Social Auditing
4 days ago
Nagpur, India TÜV SÜD Full timeJob Title: Technical Lead – Social Auditing & ESG Supplier Audit ProgramsLocation: India Employment Type: Full-timeOverview:We are seeking a technically skilled and compliance-driven professional to lead our social auditing and ESG supplier audit programs. This role, at Business Unit level and with focus on particular regions, ensures alignment with...
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Technical Lead – Social Auditing
3 days ago
Nagpur, India TÜV SÜD Full timeJob Title: Technical Lead – Social Auditing & ESG Supplier Audit ProgramsLocation: India Employment Type: Full-timeOverview:We are seeking a technically skilled and compliance-driven professional to lead our social auditing and ESG supplier audit programs. This role, at Business Unit level and with focus on particular regions, ensures alignment with...
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Senior Manager
3 weeks ago
Nagpur, India Pepper Advantage Full timeAbout Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...
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Audit Associate
1 week ago
Nagpur, Maharashtra, India Entigrity Full time**Job Summary**: **Key Responsibilities**: - Conduct financial and Fund audits in accordance with **Generally Accepted Auditing Standards (GAAS)**. - Assess the accuracy of financial records and compliance with **US GAAP** and regulatory requirements. - Perform **risk assessments** and develop audit procedures based on risk factors. - Evaluate internal...
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Audit Assistant
1 week ago
Dharampeth, Nagpur, Maharashtra, India SKHK & Associates Full timeWe are business consulting group promoted by CAs engaged in fund syndication, arranging government grants for MSMEs, Internal audit management audit and compliance checks. 1. Performing financial audits, internal audits, and cost control audits 2. Preparing Budget statements, reconciling accounts, analyzing data, and issuing and presenting balance sheets 3....
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Audit Assistant
2 weeks ago
Dharampeth, Nagpur, Maharashtra, India SKHK & Associates Full time ₹ 2,00,000 - ₹ 6,00,000 per yearWe are business consulting group promoted by CAs engaged in fund syndication, arranging government grants for MSMEs, Internal audit management audit and compliance checks.Candidate's day-to-day responsibilities include:Performing financial audits, internal audits, and cost control audits Preparing Budget statements, reconciling accounts, analyzing data, and...
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Audit Executive
1 week ago
Sitabuldi, Nagpur, Maharashtra, India A B Upadhye & Co Full timeQualifications: - CA Final / Inter appeared - Relevant audit experience in statutory / tax / internal audit - Working knowledge of GST and TDS compliances Roles and responsibilities: - Team Leader (For audit engagements) - Assisting partner in various assignments **Job Types**: Full-time, Permanent **Experience**: - total work: 1 year (preferred) Work...
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Internal Auditor
24 hours ago
Nagpur, Maharashtra, India Jobs for Humanity Full time ₹ 10,00,000 - ₹ 12,00,000 per yearCompany Description LokSuvidha (NBFC) was started in October 2008 with the aim of providing financial assistance to consumers purchasing two wheeler automobiles and E- Vehicles and to Create a Data analytics and technology based financial services enterprise. Playing a role in growth of the Indian rural India by providing financial assistance to customers ....
