Internal Audit Jobs in Kolkata
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Search Results - Internal Audit Jobs in Kolkata
R Tulsian & Co. LLPKolkata
Assurance
• Lead and supervise internal audits, GST audits, and compliance reviews of corporates and business groups
• Conduct detailed ledger scrutiny, GST reconciliations, compliance reviews, and risk assessments
• Prepare comprehensive audit reports...
R Tulsian & Co. LLPKolkata
and supervise internal audits, GST audits, and compliance reviews of corporates and business groups
Conduct detailed ledger scrutiny, GST reconciliations, compliance reviews, and risk assessments
Prepare comprehensive audit reports with practical and actionable...
APEEJAY SURRENDRA MANAGEMENT SERVICES PRIVATE LIMITEDKolkata
Analysis of Monthly MIS reports.
• Liasioning with Statutory Auditors and Internal Auditors
• Implementation of Internal Financial Control
• Monthly Revaluation working for foreign receivable & payables.
• Review the budget submission by respective...
APEEJAY SURRENDRA MANAGEMENT SERVICES PRIVATE LIMITEDKolkata
conclusions on training needs. The learnings to be shared across the internal sites in order to build unit/business level capability in terms of compliance & audit prepared
ness.
V. Budgeting &
• MIS:-Timely & accurate preparation and submission of MIS...
VehereKolkata
and Internal Audit.
• Awareness of all kinds of reconciliation like, revenue, expenses, stock, debtors, creditors, inter- company reconciliation.
• Excellent organizing abilities.
• High attention to detail and accuracy.
• Numerical aptitude and strong...
TATA AIG General Insurance Company LimitedKolkata
and company guideline
s.Negotiate and finalize settlements, balancing customer service with cost contro
l.Prepare and maintain claims documentation, MIS reports, and analytics to support decision-makin
g.Ensure compliance with IRDAI regulations, internal audit...
SHYAM METALICS AND ENERGY LIMITEDKolkata
capital and cash flow at plant level.
Internal Controls & Governance
• Establish and enforce strong internal financial controls.
• Ensure SOP compliance across finance and commercial processes.
• Strengthen audit readiness and documentation standards...
Gateway SearchKolkata
and annual financial closings and reporting.
• Review and ensure compliance with local GAAPs and local statutory requirements of the respective overseas jurisdictions.
• Coordinate with local finance teams, external auditors, tax consultants, and internal...
Gateway SearchKolkata
and annual financial closings and reporting.
• Review and ensure compliance with local GAAPs and local statutory requirements of the respective overseas jurisdictions.
• Coordinate with local finance teams, external auditors, tax consultants, and internal...
CloudLabs IncKolkata
and Object Tagging; prepare evidence for regulatory and internal audits
• Define data retention, de-identification, and right-to-be-forgotten workflows (Time Travel, Streams/Tasks) for clinical and research datasets
• Own metadata strategy: data...
TATA AIG General Insurance Company LimitedKolkata
with IRDAI regulations, internal audit standards, and corporate governanc
• e.Handle customer escalations and ensure a transparent, fair claims experienc
• e.Contribute to process improvements and automation initiatives to enhance claims efficienc
y
VISA GroupKolkata
accounting standards, and internal financial policies across companies
• .Monitor fund utilization, inter-company transactions, and group-level reconciliations
• .Identify areas for process improvement, cost reduction, and better financial control
• .Assist...
APEEJAY SURRENDRA MANAGEMENT SERVICES PRIVATE LIMITEDKolkata
conclusions on training needs. The learnings to be shared across the internal sites in order to build unit/business level capability in terms of compliance & audit prepared
ness.
V. Budgeting &
• MIS:-Timely & accurate preparation and submission of MIS...
AccentureKolkataaccenture.com
Internal Controls Framework Design
• Risk & Control Matrix (RCM)
• Compliance Monitoring Framework
• Continuous Control Monitoring (CCM) Design
• Functional Specifications
-Audit & Compliance Reporting Templates
-Test Scripts & UAT Sign-off
-Cutover & Go-Live...
Blue Dart ExpressKolkatafoundit.in
for the area
• Number of instances of non-compliances observed in statutory and internal audit
Effective cash management at the area level
• % Validation/ verification of all expense vouchers/ bills prior to payments
• Errors found in cash tally, cash...
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