Internal Auditor in Thane

3 weeks ago


Thane, India Eminenze Solutions Full time

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 etc
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- Experience- 3 - 5 Years- Salary- 2 Lac 50 Thousand To 3 Lac P.A.- Industry- Manufacturing / Production / Quality- Qualification- B.Com, M.Com- Key Skills- Accountant Book Keeping Internal Auditor Hindi English Marathi Advanced Computer Skills accounting & finance Internal AuditorAbout Company
- Contact Person- NITU SUVARNA- Mobile- 9867153384


  • Internal Auditor

    1 month ago


    Thane, India RNP Group of Companies Full time

    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...

  • IT Auditor

    1 month ago


    Wagle Estate, Thane, Maharashtra, India IVIN Hr services Full time

    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...

  • Internal Auditor

    1 month ago


    Thane, India RNP Group of Companies Full time

    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...

  • Night Auditor

    1 day ago


    Thane, India STREAMLINE SOLUTIONS Full time

    **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...


  • Thane, Maharashtra, India RDS Staffing Services Full time

    Warm Greetings From **RDS Staffing Services !!** We are hiring International BPO Voice Process Job Location - **Thane West** Customer Service Executive HSC -Minimum 1 year BPO Experience Graduate Fresher / Experience Can apply Excellent English Communication skills required. Rotational Night Shift 5 days working -Sat & Sun fixed off Transportation...


  • Thane, India CareerTech HR Solutions Full time

    Hiring for International Customer Support Associate Location: Thane *International banking Process* **Salary**: Graduate Fresher -29k Experienced - 33k US Rotational Shifts *Australian Telecom Process* **Salary**: Graduate Fresher - 21kk Experienced - 27k Australian Rotational Shifts 5 days Working 2 Rotational off Work From Office only Pick up...

  • Internal Auditor

    4 weeks ago


    Thane, India tritorc equipments Full time

    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...


  • Thane, India Meera Enterprise Full time

    **Hiring for US Healthcare Chat process -Thane location - Work from office** **Rounds : HR-Writex-Ops - Typing** **Quality: C2** **Requirements**: **Hsc/Grad with minimum 6 months experience or more in -** **Preferably only international bpo chat experience OR** **International BPO Voice experience** **OR** **International BPO Voice/chat blended...


  • Thane, India QuickXpert Infotech Full time

    **Job description** **Position**: - Digital Marketing Intern **Location -** Thane **Stipend -** ₹3,000.00 - ₹5,000.00 per month **Address**: 101, Prestige Chambers CHS Ltd, opp Thane rly stn, Besides Maurya hotel, Thane **Responsibilities**: - Content Creation - Social Media Management - SEO and Website Optimization - Analytics and...


  • Thane, India Minna Technologies Full time

    We are looking for talentedCustomer Support specialiststo join our Product operations team in India (Thane).Minna connects global banks and fintech with subscription businesses to give consumers self-serve subscription management in-app. Minna is a technology partner to top-tier financial institutions, fintech and subscription businesses, providing...


  • Thane, India Conneqt Business Solutions Limited Full time

    Shifts - Rotational - 10.30 to 7.30 and 1.30pm onwards Process - Jaguar Land Rover International accounting exp accepted SAP mandatory - risk related activitiesexcellent oral/written English skills 3+ OtC experience, ideally within running credit reference reports, completion of a review and management of credit limit data across various systems and...


  • thane, India Minna Technologies Full time

    We are looking for talented Customer Support specialists to join our Product operations team in India (Thane). Minna connects global banks and fintech with subscription businesses to give consumers self-serve subscription management in-app. Minna is a technology partner to top-tier financial institutions, fintech and subscription businesses, providing...


  • Thane, India Minna Technologies Full time

    We are looking for talented Customer Support specialists to join our Product operations team in India (Thane). Minna connects global banks and fintech with subscription businesses to give consumers self-serve subscription management in-app. Minna is a technology partner to top-tier financial institutions, fintech and subscription businesses, providing...


  • Thane, India Thirdwave Hr & Networks Pvt Ltd Full time

    Looking for Qualified LLB or LLM to work as a Regional Internal Legal Counsel for a leading NBFC dealing with Home loans and LAP. Job Location: Thane, Maharashtra Experience required: at least 6 Yrs Regards, S Radha Madhuri Thirdwave Hr **Job Type**: Permanent **Experience**: - total work: 1 year (preferred) Ability to Commute: - Thane, Maharashtra...

  • International Bpo

    1 month ago


    Thane, India immortal facility management Full time

    Postion: Business Development Executive Process : B2B Outbount Telecalling process Knowledge of US Market Experience in international/ Domestic Sales Salary - 20000 to 30000 Fixed Night Shift **Job Types**: Full-time, Regular / Permanent **Salary**: ₹20,000.00 - ₹30,000.00 per month Schedule: - Fixed shift - Night shift Supplemental pay...


  • thane, India Seven Consultancy Full time

    JOB DETAILS Promoting Business Generate leads Branding in uk/us market Data will be provided Male candidates only Night shift and rotational shift available FUNCTIONAL AREA international call centre,international voice process,Outbound Process,US process,UK process, international bpo job in thane, UK shift jobs in thane, US shift jobs in mumbai,...


  • Thane, India ARTECRAFT INTERNATIONAL Full time

    **Interior Designers For Internship** **ARTECRAFT INTERNATIONAL - Thane, Maharashtra** Fresh **Creative **Male**/ **Female Interior Designer with following requirements, - Knowledge of AutoCAD & 3D max - Photoshop & CorelDraw (Advantageous) - Educational qualification: - Interior Designer Please contact: - ARTECRAFT INTERNATIONAL, D-247, AmarGian,...

  • Ca Intern

    1 month ago


    Thane, India MASCOT SYSTEMS PRIVATE LIMITED Full time

    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...


  • Thane, India SWIFT TECHNOPLAST PVT. LTD, Full time

    This is a full-time on-site role for a Digital Marketing Intern at Swift Technoplast Pvt Ltd, Navi Mumbai. The Digital Marketing Intern will be responsible for day-to-day tasks associated with digital marketing, such as generating content for social media. Creating and managing digital campaigns, and analyzing web analytics. Qualifications - Social Media...


  • Thane, India white dwarf technologies pvt ltd Full time

    Experience: 0.0 - 0.6 months (Freshers) Skills: Good English communication skills, Query handling, hands on experience for US - DME/PPO/HMO or similar processes, Uploading call recordings using CRM after the call. Industry: ITES/BPO Functional Area: Customer Service/Call Centre/BPO Call Centre/International Call Center/Domestic Bpo/ job Location:...