Average salary: Rs750,000 /yearly

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  • Search Results: 2,351 vacancies

  •  ...Project Management Working as a team leader & resource management. Audit Co-ordination & Facilitation - Meetings with key personnel of...  ...assessment matrix, risk assessment control matrix (RACM) and Internal controls Reviewing Test of Designs and Test of Effectiveness controls... 
    Suggested
    Thane
    27 days ago
  •  ...Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior...  .../ Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting... 
    Suggested
    Articleship
    Thane
    2 days ago
  •  ...Responsibilities: Team Leadership & Solution Delivery: Spearhead internal client-facing teams, providing expert guidance on solution delivery for internal audit, risk, and process consulting engagements. Independently lead smaller modules of larger engagements. Risk... 
    Suggested
    Mumbai
    5 days ago
  •  ...Description We are seeking a detail-oriented Internal Auditor with 3-4 years of experience to join our team in India. The Internal Auditor...  ...improvement. Responsibilities Conduct internal audits to evaluate the effectiveness of internal controls and risk management... 
    Suggested
    Thane
    26 days ago
  •  ...statutory requirements in India. Maintain proper documentation for audit purposes. Payroll Support (if applicable): Assist with...  ...ensure compliance with labor laws. Audit Preparation: Support internal and external audits by providing necessary documentation and... 
    Suggested
    Work at office
    Thane
    20 days ago
  •  ...under Applicable Local Compliances like Local Ind AS / Local GAAP Audit/ ICFR Audit etc of the Entities covered under scope. To run...  ...SSC on various operational & other topics. Implement adequate internal controls in accounting and reporting processes Ind AS/ Local... 
    Suggested
    Local area
    Thane
    2 days ago
  •  ...Role Responsibilities: Conduct internal audits, IT audits, and post-ERP implementation reviews Assess risk and control systems across ERP environments Collaborate with global clients and audit teams remotely and onsite Analyze business processes and automated controls... 
    Suggested
    Remote job
    Overseas
    Navi Mumbai
    a month ago
  •  ...and improve the quality of services our clients provide to their internal organization and customers. The firm’s in-depth expertise enables...  ...the R2R function, implementing best practices where applicable. Audit Support: Provide support during internal and external audits,... 
    Suggested
    Thane
    a month ago
  •  ...compliance, including GST and Income Tax Prepare and file statutory returns and support tax assessments Conduct tax audits and support internal and external audits Prepare profit & loss account and ensure accurate financial reporting Key Deliverables: Timely... 
    Suggested
    Navi Mumbai
    a month ago
  •  Executing internal audits (process-based as well as IT) in accordance with the approved audit plan including Compliance with the internal audit methodology Using data analytics for a stratified sample Working closely with management and recommending appropriate... 
    Suggested
    Mumbai
    a month ago
  •  ...Responsibilities: Depository Participant Operations Audit: Conduct internal audits of Depository Participant (DP) operations, ensuring adherence to established procedures and regulatory guidelines. Regulatory Compliance Audit: Verify compliance with SEBI (Securities... 
    Suggested
    Mumbai
    2 days ago
  •  ...processes and procedures, ensuring compliance with industry standards and certifications. Conduct regular audits and inspections to ensure compliance with internal and external quality standards. Develop and maintain quality documentation, including QA plans, reports,... 
    Suggested
    Thane
    13 days ago
  •  ...and financial compliance. • Conducting and overseeing Statutory Audit, Tax Audit, and VAT Audit. • Handling day-to-day accounting...  ...manufacturing units. • Collaborating with tax consultants and internal teams for audits and compliance. • Preparation of financial projections... 
    Suggested
    Navi Mumbai
    25 days ago
  •  ...Key Responsibilities: Internal Audit & Control Reviews: Conduct periodic internal audits of depository operations, systems, and procedures to evaluate the effectiveness of internal controls. Assess the adequacy of risk management practices and ensure they align with... 
    Suggested
    Mumbai
    2 days ago
  •  ...processes such as premium reconciliation and claims Support audits and ensure adherence to regulatory standards Role Responsibilities...  ...Stay updated on GAAP and IFRS developments and apply best practices Provide support for internal controls and audit documentation... 
    Suggested
    Navi Mumbai
    29 days ago
  •  ...Job Description Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance Conduct audit by considering Financial, Risk, Proprietary and Operational... 
    Mumbai
    a month ago
  •  ...incl external service provider, customers etc •Coordinate with internal and external Tech Support team to proactively solve issues for timely...  ...to internal stakeholders •Manage both internal and external audit related to this process •Ensuring compliance with regulations... 
    Temporary work
    Thane
    a month ago
  •  ...Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits) Lead a variety...  ...assessment matrix, risk assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test of Designs and Test of... 
    Thane
    27 days ago
  •  ...Reviews process documentation ensuring compliance to policies and audit requirements Effectively supervises the team and its...  ...process deficiencies are identified Supervises provision of accurate, timely information to support external, internal and client audits... 
    Navi Mumbai
    a month ago
  •  ...Functional Knowledge : Experience of working in InfoSec/Compliance team/Risk & Compliance team & managing client/internal/external audits Experience of audit/implementation of ISO 27001/PCIDSS etc Experience in Risk & Compliance Role & Responsibilities: Responsible... 
    Navi Mumbai
    a month ago