Internal Audit Jobs in Nagpur
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Search Results - Internal Audit Jobs in Nagpur
Jeena Sikho Lifecare Limited-Nagpur-
Develop and execute the annual internal audit plan based on organizational risk assessments.
• Lead and manage internal audits across corporate offices, hospitals, retail units, and other business functions.
• Evaluate the effectiveness of internal...
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Manipal Hospitals (MHEL)-Nagpur-
We are looking for a passionate and dynamic experienced Internal Auditor Professionals to join our team at Manipal Hospitals!
About Manipal Hospitals:
As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India...
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Revolut-Nagpur-
functionally with the global team to develop recommendations for audit findings, business process optimisation, internal control, and compliance
• Assisting external auditors in financial statement audits
• Monitoring audit progress against expected timelines...
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BPO CLIENT SERVICES-Nagpur-
Hiring: Internal Auditor (BPO Client – Pune)
Are you an Internal Audit / Internal Control Testing Specialist looking to elevate your career with a leading BPO client in Pune? We are looking for experienced professionals with hands-on expertise...
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bp-Nagpur-
What We’re Looking For
• Degree in Accounting, Finance, or related field
• Strong understanding of SOX / ICFR frameworks and finance processes
• Experience in internal audit, controls, risk, compliance, or external audit...
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Asirvad Micro Finance Limited-Nagpur-
and preparing clear audit reports with actionable recommendations. The Auditor collaborates with finance, operations, and compliance teams to implement improvements, monitor adherence to regulatory requirements, and support internal and external audit activities...
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TÜV SÜD-Nagpur-
Environment, Health & Safety (QEHS) standards, certification body (CB) guidelines, and organizational policies.
Key Job Responsibilities:
• Conduct internal and external audits for ISO 9001, ISO 14001, and ISO 45001 at the Pune branch.
• Perform pre-audit...
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Aristo Industries Pvt Ltd-Nagpur-
Compliance: Manage GST filing, TDS returns, and ensure 100%
compliance with the latest 2026 Income Tax regulations.
• Audit Management: Serve as the primary point of contact for statutory and internal auditors, maintaining digital audit trails in Tally...
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Orbia Pune-Nagpur-
are in place. Works closely with internal teams and external auditors and external consultants and supports business teams in understanding and meeting SOX compliance requirements.
Key Responsibilities:
• List the principal functions and what these functions...
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Atom Assurances Services-Nagpur-
and qualification through proposals, presentations, demos, and contract negotiation.
• Understand each client's audit and compliance needs and position our solutions to match.
• Coordinate with internal audit and consulting teams to ensure timely, high-quality...
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Zensar Technologies-Nagpur-
Internal & External Audit
• SupportLead preparation of audit schedules and supporting documen
• tation.Address auditor queries and provide required evidence on a timely
• basis.Drive closure of audit observations and ensure adherence to internal co
ntrols...
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Persistent Systems-Nagpur-jmmst.com-
ISMS).
• Manage ISO 27001 certification and recertification activities.
• Internal Audits
• Management Reviews
• Surveillance Audits
Expertise You'll Bring:
• Compliance Frameworks ISO 27001:2022 SOC 2 Type II PCI DSS 4.0 NIST Cybersecurity Framework...
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Capgemini-Nagpur-
with IND AS and IFRS , including notes to accounts, group reporting, and consolidation requirements.
Manage relationships with statutory, internal, and group auditors to ensure smooth and timely completion of audits and compliance reviews.
Act...
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Novac Technology Solutions-Nagpur-jmmst.com-
Compliance Management Identify
• Project risks, dependencies, and bottlenecks; implement mitigation plans.
• Ensure all deliverables meet internal audit, compliance, and governance standards.
• Maintain documentation for audit trails and regulatory reviews...
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Aptia Group-Nagpur-jmmst.com-
Participate in process reviews and contribute to service improvement.
Process Discipline & Compliance
• Ensure adherence to SOPs, internal controls, and audit requirements.
• Maintain updated process documentation and support readiness for audits.
• Ensure...
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