3 Internal Auditors Jobs

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7.0 - 11.0 years

0 Lacs

maharashtra

On-site

You should have 7-10 years of experience for this role. Your responsibilities will include: - Conducting salary due diligence. - Addressing employees" queries regarding PF and ESIC. - Attending to any statutory compliance notices. - Making statutory accounting entries in the system. - Filing Maternity Benefit returns PAN India. - Coordinating and preparing necessary data for Gratuity and Leave Actuarial valuation report. - Ensuring compliance with other Gratuity regulations. - Managing Gratuity Trust and Superannuation Trust. - Coordinating with Internal Auditors quarterly and Statutory and Tax Auditors annually. - Participating in Client Audits for deployed employees. - Conducting induction...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

raipur

On-site

You should have expert knowledge of business processes, accounting, and reporting methodology, along with a deep understanding and application of accounting standards under Indian GAAP. Awareness of reporting under different GAAPs for various entities is also essential. You must be capable of identifying issues and providing effective solutions. In addition, you should possess expert knowledge of Direct and Indirect taxes, as well as a good understanding of corporate laws. Strong team management skills and experience in handling clients are required. Analytical skills, attention to detail, confidentiality, and strong ethics are also important attributes for this role. Your responsibilities w...

Posted 1 month ago

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2.0 - 4.0 years

2 - 4 Lacs

Gurgaon, Haryana, India

On-site

IT SOX Analyst This role is part of the IT Governance Team. Within the IT Governance team, the Security PMO team is responsible for IT General Controls required to stay compliance with SOX. The team consults and tests the effective implementation of key ITGC controls. IT SOX Analyst This role will work with IT teams to coordinate evidence collection from Applications in scope for SOX Testing, Test the controls for effectiveness & Work with external auditors, internal auditors, Finance Controller teams. Key Responsibilities SOX Testing. Evidence collection Coordinating SOX testing activities with Internal Audit, PWC & Finance Controllers Team Skills and Qualifications 2+ years of experience i...

Posted 2 months ago

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