Internal audit nagar jobs in Mumbai 31 -40 of 57 (0.005s)

Idfy - information security manager - grc function

MumbaiIDFY

...and participating in customer audits.- Are confident reviewing client MSAs, handling TPRM requests, and aligning contractual obligations with internal security practices.- Have a solid understanding of cloud security fundamentals and how compliance controls are mapped in cloud environments.- Know how to balance [...]

Category Education, Training, & Library

Accounts executive

MumbaiALIQAN Technologies

...financial planning, and reporting Audit Coordination Liaising with internal auditors for process reviews Coordinating with statutory auditors and addressing audit queries Qualifications & Skills Graduate in Commerce / Accounting / Finance CA Intermediate / Semi-qualified [...]

Category Banking, Insurance, Finance & Accountancy

Accountant

MumbaiSilvredge LLP

...and forecasting 6. Perform internal audits and reconciliations 7. Collaborate with other departments to provide financial insights and support decision-making processes If you are a detail-oriented individual with a passion for numbers and a strong understanding of financial principles, we want to hear from you. Take the next [...]

Category Office & Administration

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

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

Avp - internal audit & risk

MumbaiMichael Page

...Description Develop and implement internal audit processes to ensure compliance with regulatory standards. Identify, assess, and mitigate risks across various business operations. Work closely with the audit committee and the board Prepare and present audit reports to senior management, [...]

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