Controls Auditors Jobs in Navi Mumbai

IKS Health - Navi Mumbai, Maharashtra, India

. ● Assessing the service delivery quality against customer requirements. ● Agreeing standards and establishing clearly defined quality methods for staff to apply. ● Setting up and maintaining controls

from: linkedin.com - 19 days ago

Reliance Industries Limited - Navi Mumbai, IN

/ Support to LoD 3 audits / JV Audits / Partner Audit / Govt Audit / RIL Statutory Auditor Queries periodically Review & Understanding of Contracts for payment & control purposes Ensure correctness of IVs 0 - 0 per year

from: expertia.ai - 10 days ago

Rebel Foods - Mumbai, Maharashtra, India

such as designing the audit checklist, checking and verifying the reports and submitting reports to the organization. Operating procedure of company standards and provide the systematic observations. Conducting...

from: linkedin.com (+1 source) - 14 days ago

HDFC Bank - Mumbai, Maharashtra, India

PURPOSE OF THE JOB Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's

from: linkedin.com - 14 days ago

IDFC FIRST Bank Limited - Other Maharashtra,Navi Mumbai

(CISSP) Certified in Risk and Information Systems Control (CRISC) Certified Information Security Manager (CISM) Certified Information Systems Auditor (CISA) Experience: 5 to10 Years of experience Risk

from: Shine.com - 3 days ago

Invoicemart - Thane, Maharashtra, India

internal financial control review process conducted by Auditors & Holding Company Ability to build controls and governance within the organisation with a robust framework encompassing all departments

from: linkedin.com - 22 days ago

See & Recruit - Mumbai, Maharashtra, India

with the preparation of documents pertaining to all short-term and long-term credit facilities. Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls. Interface

from: linkedin.com - 21 days ago

Par Pharmaceutical - Navi Mumbai

as per the requirement. - Surveilling all the vendors for its regulatory inspection compliance and health of quality compliance. 2. Support - To support lead auditor w.r.t vendor qualification, CAPA tracking and QTA Not disclosed INR

from: naukri.com - 5 days ago

upGrad Rekrut - Mumbai, Maharashtra, India

capital, and secure appropriate financing to support company growth. Oversee internal controls and ensure compliance with financial regulations and reporting requirements. Develop and maintain strong

from: linkedin.com (+1 source) - 16 days ago

MTC Group - Mumbai, Maharashtra, India

all the necessary controls. . Preparation of lndAS Compliant Consolidated and Branch Financial Statements . lnteraction with Statutory and lnternal auditor for timely completion . Preparation of tax audits details

from: linkedin.com - 29 days ago