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      1. Home
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      3. Internal audit vapi jobs

      Internal audit vapi jobs in Durgapur at Accenture 1 -10 of 147 (0.008s)

      Human resources (hr) associate

      MumbaiEisnerAmper India

      ...and Malad offices. E. Internal HR Tasks 1. Manage employee engagement activities and celebrations. 2. Coordinate inductions. 3. Maintain HR records. Performance KPIs: 1. Time-to-hire 2. Positive candidate experience 3. LinkedIn engagement metrics 4. Smooth partner calendar operations 5. Timely website updates 6. Employee [...]

      Category Office & Administration

      2 hours ago in Internshala

      Company secretary (cs) - entry-level (up to 2 years) - fresher

      MaharashtraSchbang

      ...we are strengthening our internal governance framework by building an integrated ComplianceAuditLegal support ecosystem.Role OverviewWe are looking for a dedicated and detail-oriented Company Secretary (CS) to join our Mumbai office.This is an excellent opportunity for an entry-level professional to gain [...]

      Category Office & Administration

      2 hours ago in Internshala

      Grc & iso specialists (2-10 years)

      MaharashtraKirtane Pandit

      ...execute ISO certifications and audits such as:o ISO/IEC 27001 (ISMS)o ISO 22301 (BCMS)o ISO 27701 (Privacy)o ISO 20000-1 (ITSM)good to haveConduct internal audits, readiness assessments, and surveillance auditsSupport clients through certification and recertification cyclesCoordinate with [...]

      Category Fashion & Arts

      2 hours ago in Internshala

      Assistant manager - quality assurance - ca - 2-6 years - pune

      MaharashtraCrescendo Global

      ...Chartered Accountant with strong audit and financial controls experience,We are hiring an Assistant Manager Internal Controls for a fast-growing global insurance services organization where you will drive process integrity, strengthen financial reporting controls, and partner with global stakeholders to enhance [...]

      Category Banking, Insurance, Finance & Accountancy

      1 day ago in Internshala

      Change coordinator

      MumbaiNTT Global Networks

      ...upgrades and adherence to internal change management processes. This role ensures that all change activities are planned, documented, reviewed, and coordinated in compliance with both customer governance standards, customer availability and NTTGN internal change policies, NOCCP101. The Change Coordinator serves [...]

      Category Office & Administration

      2 days ago in Internshala

      Senior executive - governance, risk, and control

      MumbaiThe Sleep Company

      ...a robust understanding of internal controls and risk frameworks.Key Responsibilities : Perform periodic reviews of Internal Financial Controls to ensure effectiveness and compliance. Identify control gaps, assess risks, and recommend practical remediation measures. Assist in conducting internal [...]

      Category Banking, Insurance, Finance & Accountancy

      2 days ago in Internshala

      Sr. internal auditor

      Maharashtra

      ...life. Position SummaryThe Senior Auditor plays a key role in planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of the organization's risk management, internal controls, and governance processes. This role provides leadership on audit [...]

      Category Banking, Insurance, Finance & Accountancy

      2 days ago in TipTopJob

      India it service & operations manager (pune, mh, in)

      PuneFerrero International SA

      ...Accountable for Statutory & Internal Audits, Monitor Compliance with Group Governance & Implement Group IT policies as applicable Main Responsibilities: IT STRATEGY •    Supports IT Management through the monitoring of relevant KPIsSERVICE LEVEL •    Contributes to the definition of relevant KPIs and [...]

      Category Management & Consulting

      2 days ago in Ferrero

      Accountant

      PuneMewara Group

      ...documentation to comply with internal policies and statutory regulations. 5. Voucher management: Prepare and record receipt vouchers and payment vouchers for all transactions, ensuring accuracy and timely posting in the accounts system. 6. Accounts receivable and payable: Assist in managing accounts payable and receivable [...]

      Category Office & Administration

      3 days ago in Internshala

      Control testing - fresher

      MaharashtraTata Consultancy Services

      ...ensures the bank meets internal policies, regulatory expectations and reduces operational risks.Key Responsibilities1. Control Testing Execution Perform design effectiveness (DE) and operating effectiveness (OE) testing of internal controls.Develop detailed test scripts, sampling plans, and walkthroughs.Conduct [...]

      Category Banking, Insurance, Finance & Accountancy

      3 days ago in Internshala
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