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      3. Internal audit jobs

      Internal audit jobs in Maharashtra 21 -30 of 81 (0.007s)

      Information technology lead

      MumbaiSir H.N. Reliance Foundation Hospital Research Centre

      ...standards, NABH requirements, and internal audit expectations. Lead cybersecurity audits, penetration testing, and periodic risk assessments. 5. Vendor, Budget & Contract Management Manage all IT vendors, service providers, system integrators, and AMC contracts. Negotiate enterprise agreements for HIS, PACS, [...]

      Category Office & Administration

      11 days ago in Internshala

      Account executive

      MumbaiALIQAN Technologies

      ...Prepare financial reports and audit data in compliance with the applicable standards. 2. GST & Income Tax Compliance: Prepare and file GSTR-1, GSTR-3B, GSTR-9, and GSTR-9C as per statutory deadlines. Reconcile GSTR-2B with the purchase register and address any discrepancies. File TDS returns (Forms 24Q/26Q) using Winman [...]

      Category Office & Administration

      11 days ago in Internshala

      Sr. executive general ledger

      PuneVishay Intertechnology, Inc

      ...Coordinate with external and internal auditors for Statutory and Tax Audits, ensuring all audit requirements are met. Perform payroll-related account reconciliations, line-item review, and exception handling. Review fund availability, oversee funds transfer activities, and handle currency [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      12 days ago in Labor24

      Legal mgr-senior mgr avp - (nbfc only) mumbai

      MumbaiNBFC

      .../ NBFC norms. Support internal audits, inspections, and legal risk assessments. Handle documentation, contract management, and policy reviews. Advise business teams on legal implications and risk mitigation. Desired Candidate Profile Qualification: LLB / LLMExperience: 8–10 years in NBFC / Banking / Law Firm / Financial [...]

      Category Legal / Sector Accounting, Finance and Management Control

      12 days ago in Labor24

      Principal salesforce engineer

      PuneRapid7

      ...we build out our internal Application Engineering team we are looking for Principal Salesforce Engineers. As a Principal Salesforce Engineer you will work alongside global team members to deliver best-in-class Salesforce solutions to meet business needs and optimize user experiences. You will have hands-on experience with Sales [...]

      Category IT & Telecommunications

      12 days ago in Labor24

      Technology architect

      MumbaiAccenture

      ...access, roles, privileges and auditing 2. High Availability, DR & Always ON Architecture Operate and manage Always ON Oracle setups including: o Oracle RAC o Oracle Data Guard (Active Physical Standby) Ensure zero data loss (RPO 0) and RTO 1 hour during incidents Replication monitoring, diagnosis, troubleshooting in case of any [...]

      Job Type: Full-time
      Category Office & Administration

      12 days ago in Accenture

      Deputy general manager

      MumbaiShoppers Stop

      ...Deputy General Manager – Internal Audit & Governance, Risk & Compliance (GRC)Experience: 4–5 years Industry Preference: Retail Role highlights: Lead store & process audits Strengthen risk & internal controls Use data analytics (Excel, Power BI, SQL)Manage a team of 8–10 [...]

      Category Management & Consulting / Sector Accounting, Finance and Management Control

      13 days ago in Labor24

      Head of internal audit

      MumbaiVivriti Capital

      ...Are you a seasoned audit leader with a deep understanding of NBFC and asset management regulations? Do you thrive in high-accountability, fast-paced environments where your insights shape governance, mitigate risk, and influence strategic decisions?We are looking for a Head of Internal Audit to build, lead, and [...]

      Category Banking, Insurance, Finance & Accountancy / Sector Accounting, Finance and Management Control

      13 days ago in Labor24

      Manager\/ senior manager

      MumbaiKG Engineering Consultancy

      ...proactive insights to clients. Internal Collaboration: Work with Research, Investment Product, Operations, and Customer Support teams to ensure best-in-class advisory and service. Risk & Compliance: Maintain strict adherence to SEBI/RBI/IRDA guidelines, internal audit norms, and risk management frameworks. [...]

      Category Management & Consulting

      13 days ago in Labor24

      Audit and tax associate - fresher

      MumbaiSushil Lakhani And Associates

      ...1. Assisting in statutory audits, internal audits, tax audits, transfer pricing audits, and preparation of transfer pricing benchmarking reports. 2. Assisting in preparing presentations for seminars where our senior partner is a speaker or panel member. 3. Assisting in writing [...]

      Category Banking, Insurance, Finance & Accountancy

      13 days ago in Internshala
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