Internal Audit Jobs in Borivali
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Search Results - Internal Audit Jobs in Borivali
Nirav Kotecha & Co. Global-Borivali
Determine internal audit scope and develop annual plans
• Planning & delegating work for the team and self based on the requirement
• Conduct the follow-up audits to monitor management's interventions
Knowledge & Skill Set
• Internal Audit Experience...
Nirav Kotecha & Co. Global-Borivali
Determine internal audit scope and develop annual plans
• Planning & delegating work for the team and self based on the requirement
• Conduct the follow-up audits to monitor management's interventions
Knowledge & Skill Set
• Internal Audit Experience...
Asirvad Micro Finance Limited-Borivali
sector. Applicants joining Asirvad can contribute to strengthening governance and transparency in a growing NBFC.
Role Description This is a full-time remote role for an Internal Auditor at Asirvad Micro Finance Limited. The Internal Auditor will plan...
Insight Global-Borivali
projects on track and aligned with business objectives
Ensure compliance with SOX requirements by supporting internal controls documentation, tracking deliverables, and maintaining audit trails
Assist with internal and external audit processes by gathering...
System One-Borivali
and aligned with SOX, ITGC, and internal control requirements.
Support Internal Audit, External Audit, Risk Management, and Compliance teams during testing and assessment activities.
Document procedures, findings, controls, and remediation efforts according...
Veramed-Borivali
needs.
Quality Assurance: Management of the Quality Management System.
Contribute to the generation and management of the internal audit schedule.
Independently conduct and report audits in accordance with the internal audit schedule.
Conduct Vendor...
Mashreq-Borivali
with regulators, internal audit, and model validation teams on climate risk methodologies, assumptions, findings, and governance.
Support in building climate risk capacity within Risk Analytics through mentoring, technical guidance, and knowledge transfer...
EDB-Borivali
accounting (leases, debt, stock-comp, derivatives).
• Experience supporting external audits and preparing audit schedules.
• Hands-on SOX compliance experience – operating and documenting internal controls, supporting walkthroughs, control testing...
Payoneer Workforce Management (Formerly Skuad)-Borivali
Compliance and statutory
Manage GST registration, quarterly filing, and compliance across entities
Handle corporate tax computations in coordination with external tax agents
Own the annual audit process: liaise with auditors, prepare schedules, and coordinate...
Emeritus-Borivali
and global sanctions (including OFAC)
Qualifications :
5+ years of experience in internal audit, risk, and/ or compliance roles, preferably within higher education, edtech, or cross-border services businesses
Direct experience with Indian higher education...
Sharvam compliance-Borivali
level conversations, identify relevant financial pain points and help convert those conversations into diagnostic engagements, pilots and annual enterprise mandates.
Our internal team handles the technology, analysis, delivery, reporting and client...
Dark Matter Technologies-Borivali
Provide system support during month-end and quarter-end close cycles.
Act as liaison between finance, business units, and technical/vendor teams.
Deliver training, documentation, and audit/compliance support.
Mandatory Skills
Hands-on experience...
Fleak-Borivali
assessments, internal controls, and continuous monitoring.
Strong skills in documentation, analytical thinking, and attention to detail to prepare audit-ready evidence, reports, and process descriptions.
Proficiency in collaborating with cross-functional teams...
Payoneer Workforce Management (Formerly Skuad)-Borivali
reconciliations
Maintain organised, audit-ready supporting documents for all transactions
Compliance and reporting support
Assist with GST data compilation and quarterly filing preparation
Prepare supporting schedules for the Accountant and Finance Manager...
Alternative Path-Borivali
reporting
Assist with year-end audit and tax preparation
Develop and maintain strong relationships with clients, partners, and vendors
Ensure compliance with regulatory requirements and internal policies and procedures
Desired Skills and Experience...
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