180 Internal Auditing Jobs - Page 8

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2 years

2 - 2 Lacs

Panchkula

Work from Office

Role & responsibilities 1. Responsible for all data entries related to accounts and finance, including Accounts Payable (AP) invoices, Accounts Receivable (AR) invoices, incoming and outgoing payments, and journal entries. 2. Accurately process and record Tax Deducted at Source (TDS), reconcile accounts, and manage the chart of accounts and imprest. 3. Assist in preparing balance sheets, trial balances, and other financial reports, ensuring accuracy and adherence to company policies and standards. 4. Utilize Tally Prime Edit Log for maintaining accurate financial records, processing transactions, and generating financial reports. 5. Maintain proper documentation and record-keeping practices ...

Posted 5 months ago

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2 - 4 years

4 - 6 Lacs

Mumbai

Work from Office

JOB RESPONSIBILITIES 1. Financial Reporting: Ensure timely and accurate monthly, Quarterly, and annual financial closing. 2. Ensure compliances with all statutory requirements, including GST, TDS, Income Tax, and other applicable laws. 3. Co-ordinate with external and Internal Auditors for smooth audit Process. 4. Team management supervising junior and providing support and mentorship. 5. Co-ordinate with ERP team for atomization of manual process. 6. Verify the reports/ MIS Prepared by the team. 7. Prepare and Present Financial to Board & Audit committee.

Posted 5 months ago

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3 - 6 years

10 - 20 Lacs

Hyderabad

Work from Office

Key Job Responsibilities Leading/execution of Internal Audit /Advisory engagements Demonstrate the ability to lead and manage fieldwork on client sites including liaising with other departments to ensure the smooth delivery of engagements. Coordination with other service lines within the firm for internal opportunities Establishing strong professional relationships with external clients and internal team members Supporting the partners in driving select client relationships of the firm. Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc. Coach and stimulate more team members in view of the right achievements and personal dev...

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5 - 8 years

7 - 10 Lacs

Mumbai, Noida

Work from Office

The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory standards. Key Responsibilities: Audit Planning & Execution: Develop risk-based internal audit plans for assigned areas. Conduct internal audits to evaluate the design and effectiveness of processes and controls. Identify control gaps, process inefficiencies, and compliance deviations. Risk Management: Assess key risks and recommend mitigating controls. Support in the development of risk management frameworks and ens...

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7.0 - 10.0 years

7 - 12 Lacs

vadodara, waghodia

Work from Office

Department: Safety, Audit & Sustainability (SAS) Qualification: 1. Master - Degree / MSc. in QPM/ or equivalent 2. Diploma in Industrial Health & Safety 3. Lead Auditor in ISO 45001 Experience : Minimum 12 Years Skill & Knowledge: 1. IMS (QHSE) Standard & ESG/ Sustainability Knowledge 2. IMS (QHSE) & ESG/ Sustainability Document Establishment & Implantation 3. IMS (QHSE) Internal Auditor 4. ESG/ Sustainability Reporting 5. Handling 3rd Party/ Customer Audit 6. MS Office & MS 365 7. Data Analysis & Minitab Software knowledge 8. Conduct RCA / 8D Analysis 9. Ecovadis Assessment 10. ISO & ESG/ Sustainability Policy development 11. Presentation Skill 12. Company Process & Product Knowledge 13. Us...

Posted Date not available

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