Manager - Internal Audit
4 weeks ago
Key Responsibilities Audit Planning and Execution Develop and execute a risk-based internal audit plan to assess operational financial and compliance risks within the company Perform audits of financial statements operational processes and compliance with laws and regulations Projects Construction Cost Audit Review Project Accounting review adequacy of Project related expenses identify control gaps optimize the process Compliance Auditing Review GST Direct tax provision Transfer Pricing Compliances Stay up-to-date with changes in financial and regulatory standards Corporate Accounts Auditing Review INDAS applicability Treasury Audit CSR Audit Fixed Asset Capitalisation Audit Vendor Ledger General Ledger Scrutiny Control Evaluation Evaluate the effectiveness of internal controls in O2C P2P HR Payroll areas for improvement Make recommendations to enhance efficiency reduce risk and optimize processes Follow-Up on Audit Findings Monitor the implementation of corrective actions based on audit recommendations Conduct follow-up audits to ensure issues are resolved and improvements are sustained
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Internal Audit Executive
4 weeks ago
Thane, MH, IN kothari associates Full timeLooking for candidates who have experience of working in CA firm have handled internal Audits Location Thane Alibaug Salary 20-40000 pm Please contact on 9004100465 for more information Job Type Full-time Pay 25 000 00 - 35 000 00 per month Work Location In person
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Thane, MH, IN Bizelite HR Full timeJob Title Bank Audit - Loan Files Credit Audit Executive Department Internal Audit Credit Risk Compliance Job Summary The Loan File Auditor is responsible for verifying the accuracy completeness and compliance of loan files and related documentation The role ensures that loans have been sanctioned disbursed and monitored in accordance with internal policies...
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Manager - Internal Audit
4 weeks ago
Thane, India Bayer Full timeJob Description 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...
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15h Left! Audit Associate
2 weeks ago
Thane, MH, IN ATMS&COLLP Full timeAbout the Firm M s ATMS Co LLP is the Chartered Accountant Firm in Thane The firm aims at providing consultancy services with respect to financial legal matter accounting tax management auditing wealth management and knowledge process outsourcing services Over the years the firm has developed expertise in varied services that complement and add value to...
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▷ (Apply Now) Manager - Internal Audit
1 week ago
Thane, India Bayer Cropscience Ltd Full timeJob Description - Providing assurance to the Board of the listed entity on adequacy and effectiveness of process level controls as well as adherence to external and internal requirements by conducting regular internal audits - Ensuring sufficient audit coverage for all legal entities as set forth in statutory requirements - Supporting the global audit team...
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▷ 15h Left: Sr. Manager
4 weeks ago
Thane, MH, IN Siemens Full timeJob ID 480821 Posted since 07-Oct-2025 Organization Siemens Energy Field of work Environmental Protection Health Safety Company SIEMENS ENERGY INDIA LIMITED Experience level Experienced Professional Job type Full-time Work mode Office Site only Employment type Permanent Location s Thane - Maharashtra - India Senior Manager - EHS MIS Management Information...
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Sr Executive Logistics- Freight Cost Audit
3 weeks ago
Thane, MH, IN LANXESS Full timeRequisition ID 7124 Location Thane Mumbai Business Unit Group Function GF-GPL If the chemistry is right we can make a difference at LANXESS speed up sports make beverages last longer add more color to leisure time and much more As a leading specialty chemicals group we develop and produce chemical intermediates additives specialty chemicals and high-tech...
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Deputy Manager-internal Audit
4 weeks ago
Thane, MH, IN Avenue Supermart Ltd Full timeJob Responsibilities - Knowledge of Tenders BOQ BBS Working Drawings Knowledge of cost control for a large contracting company or Developer Good Knowledge in Quantity Estimation of all Items which includes Earthwork Concrete Shuttering Steel Masonry Plaster etc Finishes Items Good Knowledge in Bar Bending Schedule for Steel Calculation Good Knowledge in...
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Mosaic Wellness
3 weeks ago
Thane, India Mosaic Wellness Private Limited Full timeDescription:Job Title: Internal Audit, IFC & Statutory Audit (India & international business USA, UAE).Designation: Associate Director.Location: Thane.Department: Finance.About Us:Mosaic Wellness is building digital first, health brands for elective health concerns.Man Matters is a digital elective health platform for men, helping 2.5M men every year...
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Executive - Internal Audit & Accounts
1 week ago
Thane, India TUMC Pvt. Ltd. Full time**Job Summary**: **Key Responsibilities**: - Conduct periodic internal audits across departments to assess process adherence, financial accuracy, and risk areas. - Review accounting records, vouchers, and entries to ensure compliance with internal policies and statutory requirements. - Assist in preparing audit reports, documenting observations, and...