Internal Auditor Jobs in Borivali
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Search Results - Internal Auditor Jobs in Borivali
Altisource-Borivali
Certified Information Systems Auditor (useful for SOC report review)
ISO 22301 Foundation / Internal Auditor (preferred)
WORKING AT ALTISOURCE ADVANTAGES
Prosperity
Attractive salary commensurate with skills, experience and qualifications
Good Health...
Jobstronaut-Borivali
Liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise.
Managing company overheads and Accounts payable.
Manage relationships with bankers, auditors, and tax authorities
Maintaining records...
hotsourced-Borivali
This is a 6-month contract role for a highly skilled ISO 27001 specialist.
The Serious Control Expert (ISO 27001) is a technical specialist responsible for ensuring that ISO 27001 implementations are robust, audit-ready, and genuinely effective. Working...
1XL Infra-Borivali
Internal Process Audits
Conduct routine and surprise SOP compliance audits
Use structured audit checklists to assess adherence
Evaluate process execution across departments
Compare actual workflow vs documented procedures
3. Deviation & Gap Identification...
Adani Enterprises Limited-Borivali
recommend and drive corrective measures for operational efficiency.
• Manage cash flows, liquidity position and short-term investment decisions to optimize returns and ensure adequate funding.
• Ensure compliance with internal audit observations...
Hubot | Tri Pac, Inc. CDMO-Borivali
as required; ensure 21 CFR Part 11 compliance and audit trail integrity
Support internal audit programs and assist in preparation for FDA, ISO, and customer audits
What You Bring
5+ years in a GMP-regulated environment pharma, personal care, or chemical...
Moder-Borivali
recommendations for improving Internal Audit’s policies and practices.
• Manage loans by using all functions of Encompass.
• Effectively communicate underwriting decisions with processors and advisors
• Maintain high level of customer service and communication...
Premier Group-Borivali
reports, and budgets
Manage cost accounting, inventory valuation, and export transactions
Ensure compliance with tax, statutory, and audit requirements
Coordinate with auditors and internal departments
Relocation & Benefits
Attractive and competitive pay...
Consult SP-Borivali
Role Overview
Oversee accounting, audit, and financial controls across group entities and SPVs. Drive accurate consolidations, robust internal controls, statutory compliance, and audit readiness. Lead monthly close processes, ERP transitions (e.g...
Syscort Technologies-Borivali
cycles with business users
Lead cutover planning and go-live execution
Provide post-go-live hypercare support
6. Compliance & Documentation Ensure alignment with:
Regulatory requirements (Qatar / GCC banking norms)
Internal audit standards
Maintain...
iamneo - An NIIT Venture-Borivali
tools.
6. AI Engineering Trainer Phase 2 (Auditor)
Train learners in debugging, security auditing, and AI-generated code validation , including incident simulations, code audits, and performance optimization.
7. GenAI Curriculum Lead
Lead the design...
Confidential Startup SaaS Company-Borivali
security for our Apple device fleet, harden and audit our cloud and on-premise servers, evaluate our SaaS and internal applications for vulnerabilities, and build the processes that keep us secure as we scale.
If you have done this work hands-on...
Castellan Real Estate Partners-Borivali
Compliance and reporting
Process execution with high accuracy
The position is best suited for candidates with an audit or accounting background who are comfortable working with structured processes and large datasets.
Key Responsibilities
Financial & Cost...
SMAT INFOTECH-Borivali
with regulatory and internal audit requirements.
Key Focus Areas: D365 F&O Security Architecture (RBAC, SoD, Compliance)
Identity & Access Management (IAM)
Azure AD / Active Directory (Hybrid Identity)
IoT Security for Smart Manufacturing
Threat Modelling...
Redwood Valuation Partners-Borivali
expenses for normalization purposes.
Analyze related-party transactions, owner compensation structures, and intercompany activity.
Reconcile financial statements to tax returns and underlying account activity to ensure internal consistency.
Build detailed...
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