Internal Audit Jobs in Nagpur
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Search Results - Internal Audit Jobs in Nagpur
Birlasoft-Nagpur
Execute audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed
• Coordinate with external...
Live Connections-Nagpur
Hiring a VP Internal Audit in Pune
12 Plus years of experience in Internal audit in the asset management domain (Mandatory)
• Accountable for leading complex Audits or participating in local and global audit engagements, including special...
P G BHAGWAT LLP-Nagpur
𝗣𝗼𝘀𝗶𝘁𝗶𝗼𝗻: Articled Assistant – Internal Audit
𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻: Pune
𝗣 𝗚 𝗕𝗛𝗔𝗚𝗪𝗔𝗧 𝗟𝗟𝗣 is looking for enthusiastic and driven Articled Assistants to join our 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁 team.
𝗪𝗵𝗮𝘁 𝘆𝗼𝘂 𝘄𝗶𝗹𝗹 𝗴𝗮𝗶𝗻...
Aquapharm Chemical Limited-Nagpur
Mandatory
• 1–3 years of relevant experience in Internal Audit / Risk Management
• Hands-on experience in planning and executing internal audits
• Strong understanding of Internal Controls, RCM, Financial Risk & Accounting
• Exposure to Ind AS / IND GAAP...
Nexdigm-Nagpur
profitability and team development.
1. Timely & High-Quality Audit Delivery
100% of internal audit assignments delivered within defined timelines and quality benchmarks. Manage the planning, execution, and reporting of risk-based internal audits across...
S. S. CHAVAN & ASSOCIATES CHARTERED ACCOUNTANTS-Nagpur
diverse assignments.
Key Responsibilities:
• End-to-end Accounting and Finalization of Accounts.
• Statutory & Internal Audits (including Trust Audits and Tax Audits).
• Compliance management for GST and Income Tax.
• International Taxation (15CA/CB...
KPMG India-Nagpur
setting up IA function, etc.
Role & Responsibilities
• Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Assistant...
System One-Nagpur
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary :
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue...
Mashreq-Nagpur
track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Perform and document aspects of Internal Audit's quarterly continuous monitoring program to identify changes to risk assessments, audit plan, or audit...
White Force Group-Nagpur
analytical skills, attention to detail, and a solid understanding of fitness and nutrition.
KEY RESPONSIBILITIES
Coaching Quality Audits: Audit coach-client interactions to evaluate communication quality, engagement, and consistency. Identify coaching gaps...
Kotak Alternate Asset Managers Limited-Nagpur
with applicable laws, regulations, and industry standards.
• Support internal and external audits and regulatory reviews.
• Coordinate remediation of audit findings and control gaps.
• Having knowledge of Cyber CSCRF, DPDP & Digital Accessibility framework...
Infosys-Nagpur
and mapping) to support consistent scoping and reporting.
• Perform fraud/audit analytics to identify anomalies, trends, and control gaps, and communicate actionable insights.
• Assist Internal Audit and management-led control reviews by providing risk/control...
The Sleep Company-Nagpur
internal controls and provide independent assurance to the leadership team and Audit Committee.
The ideal candidate will combine strong audit & controls expertise with sharp business understanding, commercial judgement and exceptional stakeholder...
Sachin Gogave & Co LLP - Chartered Accountants-Nagpur
motivated, and eager to be part of a dynamic and growing CA practice.
✨ Exposure Areas Include:
▪️ Income Tax
▪️ GST
▪️ Direct & Indirect Tax Assessments
▪️ Statutory Audit
▪️ IFC / ICFR Audit
▪️ Internal Audit of Public & Private Companies
▪️ Bank...
Infosys-Nagpur
of processes like AP,AR and RTR is mandatory
• Reasonable Knowledge of F&A Audit Processes having performed Internal, Operational and Financial Audits;
• Knowledge of Key F&A Compliances required – ISAE 3402, SSAE 16, SOX
• Strong Analytical Skills; Strong...
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