Internal Audit Jobs in Thāne
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Search Results - Internal Audit Jobs in Thāne
KPMG-Thāne
with the client and performing audit procedures as per the defined standards
• Validation: Scheduling and validating audit observations with the client process owner
• Reporting: Drafting audit report as per the defined standards
• Lead/conduct internal controls...
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Invoicemart-Thāne
and INDAS.
3. Financial Statements & Audit Support
• Prepare standalone and consolidated financial statements as per IND AS.
• Liaise with internal and statutory auditors for audit planning, execution, and closure.
• Address audit queries and ensure timely...
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Scan Global Services-Thāne
standards.
What You’ll Do
Support end-to-end US audit execution
Prepare & review audit schedules and workpapers
Test controls, identify risks & recommend improvements
Work with US GAAP, IFRS & PCAOB standards Collaborate with internal teams & US...
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Mindsprint-Thāne
RFC, and background users with correct mapping and custodianship.
Governance & Compliance
• Ensure compliance with SOX, GDPR, and internal audit requirements.
• Collaborate with internal and external auditors for security assessments and remediation...
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Elevate-Thāne
cost allocations, change orders, and bonded project tracking.
• Support engagement teams with risk assessment documentation, walkthroughs, and internal control testing relevant to job cost cycles.
• Document audit findings and prepare supporting...
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Talent Corner HR Services Pvt Ltd-Thāne
such as production costs, overheads, and profitability, and work closely with senior management and cross-functional teams.
• Lead and manage statutory and internal audit processes, working closely with external auditors to ensure full compliance.
• Develop...
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Siemens-Thāne
Technical Board.
• Internal Auditor certification (ISO 14001 & ISO 45001) and NEBOSH certification will be added advantage.
• You bring 1015 years of experience in EHS management, with a solid background in MIS, compliance systems, audits, and digital tools...
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foundit.in -
5paisa-Thāne
for opening/closing bank accounts.
Governance, Circulars & Documentation Management:
• Issue internal circulars and maintain MIS for tracking and implementation.
• Maintain documentation and audit trails for all regulatory and internal compliance actions...
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Innodata Inc.-Thāne
27001, ISO 9001, or internal auditing (e.g., IRCA, PECB, or BSI Certified Auditor) is highly preferred.
• Additional certifications such as CISA, CISM, ISO 22301 (Business Continuity), or COBIT are advantageous.
Experience
• Minimum of 5–7 years...
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ILESH PATEL & Co-Thāne
audits, tax audits, GST audits, and internal audits
• Preparing and filing Income Tax Returns, GST Returns, TDS Returns, and other compliance forms
• Supporting bookkeeping, accounting entries, ledger review, and financial statement preparation...
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Wisdom Square Technologies-Thāne
Compliance, or internal audit.
• Technical Knowledge: Strong understanding of risk management principles, information security controls, and control testing methodologies.
• Analytical Skills: Excellent analytical and problem-solving skills with strong...
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Godrej & Boyce Mfg. Co. Ltd.-Mumbai, 16 km from Thāne
responsibility of LOB-Financial Accounting, Reporting, Planning & Analysis.
• Handling Statutory & Internal Audit
• Ensure timely, accurate and complete accounting of Income & Expense and complete MIS and comparison against budgets.
• P&L Ledger scrutiny...
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beBeeTransformation-Thāne
and multiple SAP ECC instances.
• Oversee day-to-day operations, change request management, and timely resolution of internal/external audit observations.
• Ensure 24×7 system availability, performance tuning, and compliance with healthcare regulatory standards...
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GIVA-Thāne
barcode record, issue slip, or digital proof).
Prepare monthly audit files for internal and external audits with complete metal accounting
records.
Maintain clear segregation of gold, silver, and alloy stock.
Support periodic audits with complete...
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Coats-India
audit findings. Support Coats Group Internal Audit and External Audit teams in their assignments
• Providing support and guidance to the business through implementation of standardized processes and controls, monitoring compliance with group policies...
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