Internal Auditor

Responsibilities for Internal Auditor - Develop stock audit, internal audit scope and audit plans - Acquire, analyze and evaluate accounting documentation - Prepare and present reports that reflect audit results and document process - Act as an objective source of independent advice to ensure validity, legality and goal achievement - Identify loopholes and...

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts...

Dear All, we have opening for IT Auditor for reputed IT company Year of experience - 3+ IT Auditor,ISO Lead Auditor IT Auditor - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance...

**JOB DESCRIPTION** **Role** **Night Auditor** **Location** Thane, Mumbai **Shift** Night Shift (11:00 PM to 7:00 AM) Morning Shift ( 7:00 AM to 3:00 PM ) **Timeline** Immediate **About Streamline Solutions** Streamline Solutions a well-established Accounting Back office based out of Thane, Mumbai having both domestic & international clients, with...

Responsible for Maintaining Clients Accounts, Preparing Reports and Bills, Maintaining Sheets, Assist Team in Audit. **Salary**: ₹50,000.00 - ₹60,000.00 per month Ability to commute/relocate: - Thane, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - Internal audits: 5 years (preferred) **Speak...

Accounts Manager : Female only Experience: 8 to 10 + years Salary : 10-11 lpa Education : CA intern - Managing the team and overlooking day to day activities which include, accounting, stores, invoicing etc. - Handling statutory auditors for finalization and compliance. - Handling internal auditors - ROC compliance with CS - Managing other compliance such...

### Job Title: Payroll Auditor - CA Intermediate**Location:** Thane**Department:** Finance**Job Summary:**The Payroll Auditor is responsible for ensuring accuracy and compliance in payroll processing and accounting. This role involves auditing payroll records, ensuring adherence to tax regulations, and verifying the integrity of payroll systems and...

### Job Title: Payroll Auditor - CA Intermediate**Location:** Thane**Department:** Finance**Job Summary:**The Payroll Auditor is responsible for ensuring accuracy and compliance in payroll processing and accounting. This role involves auditing payroll records, ensuring adherence to tax regulations, and verifying the integrity of payroll systems and...

1. Audit of one particular business process and/or departments 2. Assessing compliance with the existing processes 3. Identifying areas of risk 4. Reporting about the control failures and additional control requirements 5. Reporting on the process creation and improvement for different functions of the business 6. Carrying out implementation of...

**Key Objective of the Job: **Well versed with**: - User Access review to be undertaken on a quarterly basis. - Creation and deletion of external vendors based on request to be handled on Access portal. - Working knowledge of overall handling of Identity and Access Management (IDAM) solution. An auditable governance framework, consistent with general...

We have an excellent opening for the position of **Sr. Manager/AVP-Finance** with **a reputed** **Microfinance Company **for the **Mumbai(Thane) **Location **Qualification Qualified CA (FP&A & Financial reporting)** **Designation to Offer**: - Sr. Manager / AVP) **Experience -** 2 to 5 years **Job description** 1.Preparation and tracking the Budget...

**A **Key Objective: Financial reporting and Preparation of Financial performance MIS deck **B **Major Deliverables: 1 Financial reporting for subsidiaries of TCL using SAP, Hyperion module of Oracle. 2 Preparation of Financial statements including consolidation 3 Preparation and Analysis of Financial performance MIS deck. 4 Monthly management...

Examiningfinancial statements and related data for errors fraud andcompliance.Analyzing businessoperations and processes for efficiency andeffectiveness.Providing auditreports and recommendations to the management and the auditcommittee.Following and performingrigorous independence quality control and auditingstandards.Reporting any frauds orirregularities...

We have an opportunity for Manager - Finance Professional - Banking Alliance at Thane - Mumbai location with INVOICEMART - A.Treds.A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business...

We have an opportunity for Manager - Finance Professional - Banking Alliance at Thane - Mumbai location with INVOICEMART - A.Treds.A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business...

**Main Responsibilities**: Responsible for Overall Accounting of Warehouse and FTWZ Operations including preparation of IR Sheet for Warehouse and FTWZ Shipments and Daily accounting of Import transaction (Miro Posting in SAP) Assist in accounting functions including maintenance of General Ledger, Accounts Payable, CAPEX (Fixed Assets and Demo), ensuring...

To interact with statutory & internal auditors for requirements related to accounting and controls, SOPs and related accounting matters. - Provision for Taxation, Deferred Taxes, preparing schedules for Tax Audits, Income Tax Certification/Reports, Filing of Income Tax Forms, Support in Income Tax/TDS Assessment/Appeals. - Handling of Indirect taxation...

Job Title: Risk and Internal Control Professional Location: Kalwa/Gurugram/Bengaluru We are seeking a highlymotivated and detail-oriented Junior Internal Controls & Risk ManagementExecutive to join our dynamic team. In this role, you will play a key part insupporting the development and implementation of our internal control (IC)framework and...

Job Title: Risk and Internal Control Professional Location: Kalwa/Gurugram/Bengaluru We are seeking a highlymotivated and detail-oriented Junior Internal Controls & Risk ManagementExecutive to join our dynamic team. In this role, you will play a key part insupporting the development and implementation of our internal control (IC)framework and...

**Educational Background**: LLB (CS Preferred) **Experience**: M2 yrs post qualification of LLB **Preference**: Corporate/Start Up Experience **Other Requirements** - Strong administrative skills and an aptitude for using MS Office (specially PPT) - Good verbal and written communication skills - Commercial awareness - Meticulous attention to detail and...