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...

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...

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...

**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...

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...

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...

**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 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...

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...

Job Title: Senior Audit Executive-Business Process  Function/Department - Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the...

Job Title: Senior Audit Executive-Business Process  Function/Department - Internal Audit Job Purpose: The role bearer has the responsibility to actively lead internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit...

We at Smart Infrastructure Division in Siemens Ltd. is one of the top tier global suppliers of products, systems, solutions, and services for the efficient, reliable, and intelligent transmission and distribution of electrical power. As the trusted partner for the development and extension of an efficient and reliable power infrastructure that industry and...

Oversee the documentation lifecycle: creation, review, approval, distribution, and maintenance of all process documents, including SOPs, work instructions, training manuals, and process maps. - Implement and manage robust quality control processes for client documentation, ensuring accuracy, consistency, and adherence to industry standards, legal...

Smart infrastructure from Siemens makes the world a more connected and caring place - where resources are valued, where impact on the world is considered, where sustainable energy is delivered reliably and efficiently. It provides the flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and the ingenuity of people...

Financial Management: The Accounts Executive is responsible for maintaining accurate financial records, including income and expenses, and ensuring that the company's financial statements are accurate and up-to-date. They should be able to prepare budgets, forecasts, and financial reports and provide recommendations for improving financial...

**At Bayer we’re visionaries, driven to solve the world’s toughest challenges and striving for a world where ,Health for all, Hunger for none’ is no longer a dream, but a real possibility. We’re doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our...

Hello Visionary! We empower our people to stayresilient and relevant in a constantly changing world. We’re looking for peoplewho are always searching for creative ways to grow and learn. People who wantto make a real impact, now and in the future. Does that sound like you? Then itseems like you’d make a great addition to our vibrant team. ...

Hello Visionary! We empower our people to stayresilient and relevant in a constantly changing world. We’re looking for peoplewho are always searching for creative ways to grow and learn. People who wantto make a real impact, now and in the future. Does that sound like you? Then itseems like you’d make a great addition to our vibrant team. ...