Internal Auditor

**Job Title**: Auditor **Department**: Finance/Internal Audit **Reports To**: Audit Manager/Director of Internal Audit **Job Summary**: The Auditor is responsible for conducting audits of an organization's financial and information systems, assessing the integrity of the financial records, and ensuring compliance with internal and external standards and...

Share 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...

Internal Auditor(CA Qualified) Location - Thane Experience - Post qualified 3-5 yrs Salary - Opendepend on the knowledge and experience Job Role - 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...

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 (Hotels)** **Location** Thane, Mumbai **Shift** 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 20+ years’ experience in...

**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...

**Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit requirements, and service standards - Achieve daily processing targets - Analyse and research all discrepancies/exceptions in the...

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 Type**: Full-Time **Key Responsibilities**: - **Risk Assessment**: Identify and evaluate IT risks within the auditees, recommending appropriate controls and mitigations. - **Audit Planning and Execution**: Develop audit plans and programs, execute audit procedures, and document findings in accordance with audit standards. - **Policy and Procedure...

Preparation of statutory accounts, including necessary coordination with statutory auditors - Reporting as per global internal guidelines - Monthly analysis of financial statements and ensuring error-free accounts and reports - To coordinate with internal auditors for completion of the internal audit assignment - To prepare MIS / necessary data as per any...

The Manager would be responsible for partnering with the business and enabling their workflow from a finance standpoint.ResponsibilitiesPrepare the company's expense plans and monthly forecastsAnchor the financials of the organization and anchor LBEsAccurately update systems to actual results, forecasts, and budgetsAnalyze and provide commentary on...

We have an opportunity forManager - Finance Professional - Banking AllianceatThane - Mumbailocation with INVOICEMART - A.Treds.A.TREDS Limited (a group company of Axis Bank)is a national level online platform whichfacilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers.TREDS is in the business of...

**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...

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...

**Treasury Backoffice Professional** To deliver best in class FX/ MM and commodity (treasury) back-office functions in order to assure safe and efficient dealing room and transactions that are compliant with regulations and internal guidelines. Tracking, monitoring, controlling & executing FX, commodity and money market settlements in a timely manner....

The Manager would be responsible for partnering with the business and enabling their workflow from a finance standpoint.ResponsibilitiesPrepare the company's expense plans and monthly forecastsAnchor the financials of the organization and anchor LBEsAccurately update systems to actual results, forecasts, and budgetsAnalyze and provide commentary on...

The Manager would be responsible for partnering with the business and enabling their workflow from a finance standpoint. Responsibilities Prepare the company's expense plans and monthly forecasts Anchor the financials of the organization and anchor LBEs Accurately update systems to actual results, forecasts, and budgets Analyze and provide commentary on...

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...

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...