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179 jobs found for Internal Auditor Jobs Borivli

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  • #Review of Internal and Surprise Audit Reports with Policies, Plans, Procedures, Statutory requirements and Regulations. #Evaluate internal processes and controls, and review Audit Reports with value added recommendations to Management. #Liaise with External Auditors to co-ordinate and discuss audit assignments, issues and audit observations. #Follow-up and ensuring implementation of corrective & preventive ...

  • Openings for Manager Audit in a well known organisation Job Role: Audit Manager Job Responsibility: GL Management Reconciliation Process Statutory, Internal and Tax Audits Management. Improvements in systems and controls Vendor Reconciliation and balance confirmation. MIS reports to Businesses

  • Internal Auditor will be involved in the planning and execution of Internal Audits related to operational, financial and compliance activities on a risk based approach to assist management in the attainment of their objective. Reporting: Chief IA 1+ years' internal/external audit experience in retail and distribution, manufacturing, construction, logistics, hospitality etc. or insurance industry is ...

  • We are looking for Internal Auditor having experience in Shipping Industry for a one of Big 4 Consulting firm in Mumbai Location. Experience Required: 1-4 years Candidates should possess: Strong exposure to Shipping industry ability to understand accounting and financial process Investigative

  • Qualified candidates are not eligible). With Strong Experience in Internal Audit and have clear implementation in the same during articleship. Minimum 2+ years of Post Qualification Experience in Internal Audit ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Should have Experience in Internal Audit Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power Points ...

  • Liaises with Service Management Process Owners for Capability, Governance, Change, Issues, Satisfaction Surveys, Reporting and Internal Controls Compliance; Liaises with Field Operations Team as required; ; Key Responsibilities: ; Collaborates with Center of Excellence team members on internal

  • Conducting audit as per audit areas assigned and preparation of audit reports Conducting Management, Operational, Process, Financial and compliance audits Discussion of audit reports with auditee and closure. Identification of process improvement opportunities, cost control and revenue leakages Implementation follow up Assisting Head Audit in preparation of presentation for audit committee Any other ...

  • Conducting audit as per audit areas assigned and preparation of audit reports Conducting Management, Operational, Process, Financial and compliance audits Discussion of audit reports with auditee and closure. Identification of process improvement opportunities, cost control and revenue leakages Implementation follow up Assisting Head Audit in preparation of presentation for audit committee Any other ...

  • Conducting audit as per audit areas assigned and preparation of audit reports Conducting Management, Operational, Process, Financial and compliance audits Discussion of audit reports with auditee and closure. Identification of process improvement opportunities, cost control and revenue leakages Implementation follow up Assisting Head Audit in preparation of presentation for audit committee Any other ...

  • Position: Assistant to internal auditor Duties: Assisting in audit of companies mainly into NBFC's Filling of Gst returns Qualification : B.com Skills : MS- Excel

  • Chartered Accountant (Min 2 years of post qualification exp in internal auditing) Candidates need to be well versed with SAP. Should be comfortable working with spreadsheets & large volumes of audit data & MS Power point. Qualification: CA Qualified

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