Internal Audit Jobs in Barpeta
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Search Results - Internal Audit Jobs in Barpeta
Talent Toppers-Barpeta
Purpose of the Role
The main goal is to ensure that Trading Members (stock brokers) strictly follow all regulatory norms
• Conducting and overseeing onsite inspections
• Verifying documents and audit reports
• Monitoring compliance
• Taking action...
Tailored Management-Bangalore, 2040 km from Barpeta
or participate in Change Advisory Board.
• Patch and Security Management: Apply patch and security changes per policy. Proactively monitor the environment for patch compliance. Analyse patches for compatibility with each customer or internal infrastructure...
Withum-Barpeta
clients, and surrounding communities.
How You'll Spend Your Time:
• Lead the engagement team staff on the planning and execution of an audit, review or compilation engagement to effectively and efficiently provide world-class client service...
Maitri Advisors-Mumbai, 2024 km from Barpeta
entries, and month-end close
• Financial statement preparation and regulatory compliance (GST, income tax, statutory filings)
• Accounts payable and receivable oversight; vendor and client invoice management
• Audit coordination and support for internal...
NES Fircroft-Barpeta
ecosystem.
What You'll Be Doing
• ️ Audit Execution: Conduct external audits of suppliers against defined compliance criteria, focusing on onboarding and legal requirements.
• ️ Corrective Action: Identify non-compliant placements, recommend and implement...
KPMG India-Barpeta
for senior management and Audit Committees on IFRS 18 readiness and SOX control status.
• Act as a key liaison with Internal Audit and External Audit on IFRS 18 and SOX matters.
• Support management SOX certifications by ensuring timely completion of testing...
GoKhana-Barpeta
regarding Hygiene, Sanitary practices, process knowledge, Allergen management, etc.
• Certified internal auditor on ISO 22000 / HACCP.
• Knowledge in Quality and Food Safety Management System....
BrightCHAMPS-Barpeta
of accounting records
• Perform account reconciliations and variance analysis
• Coordinate with statutory, internal, and tax auditors
• Ensure timely closure of audits and submission of required documentation
• Monitor compliance with Companies Act, Income Tax...
Sudit K. Parekh & Co. LLP-Barpeta
billing, recovery, etc.
• Working knowledge about internal audits
• Flexible to work on non standard assurance engagements
Educational qualifications preferred
• Category: Professional Course
• Degree: Chartered Accountancy - CA
Required work experience...
Godrej & Boyce Mfg. Co. Ltd.-Barpeta
Work week - 6 Days Working week
KRA: -
1. Financial Reporting & MIS
2. Statutory Accounting & Audit
3. Tax Compliance
4. Asset Management
5. Operational Excellence
6. Organizational Imperatives
Job Description: -
The incumbent would...
Cashfree Payments-Barpeta
ready at all times
• Support internal and external audit requirements
5. Employee Experience & Query Resolution
• Act as primary POC for HR operations-related queries
• Provide timely and accurate responses to employees
• Improve turnaround time...
Saft-Barpeta
participation metrics.
• Support ISO, IRIS and other audits, statutory compliance audits, and internal HR audits.
• Ensure adherence to company policies, Code of Conduct, and HR processes....
Deloitte-Barpeta
of the Engagement Acceptance and Continuance process followed by the engagement teams of the respective non-audit functions and ascertaining issues/exceptions.
• Issuance of reports on completion of the quarterly testing.
• Review final communications sent...
Ola-Barpeta
with Finance and Audit teams for due diligence, internal, and statutory audits impacting indirect tax positions.
• Stay updated with changes in GST, Customs, and VAT laws, ensuring internal processes are aligned with regulatory requirements.
• Drive continuous...
Marva Group-Barpeta
and South Afr
• icaEnsure compliance with local statutory, tax, and regulatory requirements in each jurisdict
• ionCoordinate with local finance teams, auditors, and external advis
• orsMonitor and manage currency exposure, tax implications, and regulatory...
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