Manager - Internal Audit

5 days ago


Thane MH IN Avenue Supermart Ltd Full time

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


  • Associate Director

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    Thane, MH, IN Mosaic Wellness Full time

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  • Thane, MH, IN kothari associates Full time

    Looking 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

  • General Dentist

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    Thane, MH, IN HR Manager Full time

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  • Thane, India Bayer Full time

    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...


  • Thane, India Bayer Full time

    Job 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...

  • Assistant Manager

    2 weeks ago


    Thane, India Tata AIA Life Insurance Full time

    APosition Overview Position Title Assistant Manager Department Internal Audit Level/ Band 301 Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy pertaining to operational, financial, compliance jobholder will ensure successful completion of assigned audit engagements, from start to finish,...


  • Thane, MH, IN Siemens Full time

    Job 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...


  • Thane, MH, IN Avenue Supermart Ltd Full time

    Job 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...

  • Audit Manager

    3 days ago


    Changanacheri, KL, IN Jobted IN C2 Full time

    Key Responsibilities Plan execute and complete statutory audits internal audits and income tax audits independently Handle Income Tax Return ITR filing for individuals firms companies and other entities Ensure compliance with Income Tax GST TDS and MCA regulations Assist in Company LLP and Firm incorporations and related ROC filings Conduct internal audits...

  • Accounts Manager

    2 weeks ago


    Thane, MH, IN DirectUsHr Services Full time

    Dear Candidate We are pleased to inform you about an exciting opportunity for the Accountant position with G Kedia Associates Please find the attached job description for your reference We kindly request you to review it and let us know your interest Looking forward to hearing from you About Company G Kedia Associates About Us G Kedia ...