Internal audit mumbai jobs 11 -20 of 49 (0.004s)

Accountant - fresher

MumbaiM s. G N SAIYA ASSOCIATES

...expenses. 6. Collaborating with internal teams to ensure compliance with financial regulations. 7. Providing support during audits and tax filings. If you have a keen eye for detail, excellent organizational skills, and a passion for numbers, then this is the perfect opportunity for you to grow your career with [...]

Category Office & Administration

Ca articleship - internship

MumbaiJVB Company

...Conducting site visits for internal audits and compliance verification. 2. Assisting in GST and Income Tax Return (ITR) filing processes and related documentation. 3. Carrying out physical verification of fixed assets and reconciling records. 4. Designing and documenting Standard Operating Procedures (SOPs) to improve [...]

Cyber security consultant - grc tools

Mumbai4bell Technology

...: - Conduct regular internal assessments and risk evaluations to identify, evaluate, and mitigate risks related to information security and business operations.- Recommend actions and improvements to enhance IT governance maturity using frameworks like ISO 27001, NIST, and TISAX.- Ensure compliance with information security [...]

Category Management & Consulting

Data analyst (procurement)

MumbaiSir H.N. Reliance Foundation Hospital Research Centre

...MM/Ariba, vendor portals, and internal systems. Analyze spend data by category (CAPEX/OPEX), supplier, and department to identify trends, variances, and opportunities for savings. Perform ABC/XYZ analysis, price benchmarking, and consumption pattern studies. 2) Reporting & Dashboards Develop and maintain interactive dashboards [...]

Category Banking, Insurance, Finance & Accountancy

Socanalyst

MumbaiIntertec Softwares Pvt Ltd

...Contribute to SOP/Playbook updates, audit reports, and RCA documentation. Participate in compliance checks for ISO 27001 and internal audits. Continuous Improvement Suggest detection logic improvements based on new threats or recurring false positives. Engage in purple teaming and threat hunting exercises as [...]

Category Banking, Insurance, Finance & Accountancy

Senior accountant - taxation & accounts finalization

MumbaiAtlas Tours And Travels Pvt Ltd

...TDS/TCS compliance.Finalization of tax audit (Form 3CD) and coordination with statutory auditors.Responding to Income Tax notices, scrutiny assessments, rectifications, and appeals.Monitoring compliance with provisions of the Income Tax Act, including amendments.Indirect Taxation (GST)End-to-end handling of GST [...]

Category Management & Consulting

Training manager - learning & development

MumbaiSir H.N. Reliance Foundation Hospital Research Centre

...using performance data, feedback, audits, and business metrics. 2. Training Delivery & Facilitation Personally facilitate high-impact programs such as managerial effectiveness, communication skills, patient experience, culture, and behavioral interventions. Curate and manage internal faculty, certified [...]

Category Education, Training, & Library

Accounting & tally - internship

MumbaiA.S. Suterwala Co

...tasks. 4. Participating in audits and ensuring compliance with financial regulations. 5. Assisting in budgeting and forecasting processes. 6. Collaborating with team members on various projects. 7. Learning and developing your skills in accounting and Tally software. If you are a detail-oriented individual with a strong [...]

Category Office & Administration

Asst. manager - management accounting

MumbaiColgate-Palmolive

...purchase orders (POs), manage Internal order (IO), and ensure proper cut-offs.Controls and compliance Ensure compliance with SOX, internal controls, and Colgate financial policies. Support Global Corporate audit, statutory, and internal audits; deliver accurate, timely [...]

Category Restaurant, Catering & Hospitality / Sector Accounting, Finance and Management Control

Asst. manager - management accounting

MumbaiColgate-Palmolive

...purchase orders (POs), manage Internal order (IO), and ensure proper cut-offs.Controls and compliance Ensure compliance with SOX, internal controls, and Colgate financial policies. Support Global Corporate audit, statutory, and internal audits; deliver accurate, timely [...]

Category Restaurant, Catering & Hospitality / Sector Accounting, Finance and Management Control