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Internal Auditor jobs in Thane District
Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...
Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...
Job description Role and Key Responsibilities: • Conduct Quality audits on Calls and share feedback with agents. • Conduct compliance and Quality checks and ensure timely reporting. • Drive continuous improvement - make recommendations and drive improvement. • Strengthen Quality management processes/ framework to improve quality delivery. • Ensure data management for all deliverables and be...
Roles and Responsibilities KEY RESPONSIBILITIES To prepare audit reports after discussion with supervisor Assist the audit team leader in devising audit checklists based on various regulatory and internal policy and processes. Ensure appropriate review of audit issues Ensure follow-up of open audit issues Ensure sufficient coverage of audit as required by the policy Independently conduct audit...
We have an opening for a Manager-level position in Finance & Accounts at our Thane location with INVOICEMART (A.Treds)A.TREDS Limited (a group company of Axis Bank) is a national level online platform which facilitates financing of Receivables of Micro, Small and Medium Enterprises (MSME) from buyers through financiers. TREDS is in the business of opening accounts, uploading, accepting,...
We are Hiring: Manager Segment Billing HomeEducational QualificationsCAYears of Experience (minimum & maximum)02-04 YearsPurpose of the RoleThe Manager – Segment Billing Home is responsible for managing revenue operations for Home business. The role ensures accurate revenue accounting, billing governance, taxation compliance, and commercial controls across high-volume, transaction-led digital...
We are looking for a CA-qualified professional with strong experience in financial consolidation and reporting , with a deep understanding of IND AS/IFRS . The role will be responsible for group-level consolidation, preparation of financial statements, and ensuring compliance with applicable accounting standards.Key ResponsibilitiesPreparation and review of consolidated financial statements in...
Key Responsibilities:Revenue Accounting:Oversee end-to-end revenue accounting processes, ensuring compliance with Ind AS / IFRS / US GAAP standards.Manage revenue recognition for multiple streams (subscription, services, product sales) in line with contractual terms.Review and validate journal entries, reconciliations, and month-end close activities.Ensure accurate reporting of deferred revenue,...
IT Compliance and Process ManagerCOMPANY OVERVIEWBDx is Asia’s fastest-growing data center platform, delivering colocation, build-to-suit, managed services, and interconnection solutions for hyperscalers, large enterprises, and AI customers. Operating across high-growth markets—including Indonesia, Hong Kong, Singapore, and Taiwan—BDx currently boasts 110+ MW of contracted capacity, with a land...
ABOUT THE FIRM & PARTNERSWe are a boutique finance and advisory firm based in Navi Mumbai, working closely with promoters, CFOs, and family offices on capital markets advisory, IPO readiness, internal audits, monthly process controls, transaction support, and investment analysis.The partners bring complementary experience across capital raising and IPOs, financial governance, internal audits and...
Interested candidates, kindly mail to [email protected] Purpose:Sr. Lead Engineer – QA/QC will be responsible for providing Quality Assurance and Quality Control expertise for the Project at all stages of project management. This includes reviewing FEED documents for quality, materials, welding, non-destructive testing, and painting/coating–related requirements; reviewing bids; resolving...
Job Title : Head of Taxes, IndiaReporting to :Head of Tax Strategy & Consulting | TaxesEntity : Evonik IndiaWork Location : ThanePurpose of the Position :- Responsible for tax compliance, tax planning and reporting and tax risk management in areas of Direct, Indirect tax and Transfer pricing for all Evonik Entities in India Region (except Bangladesh and Insilco Ltd).- Lead and manage local tax...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...
Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...
Job description Role and Key Responsibilities: • Conduct Quality audits on Calls and share feedback with agents. • Conduct compliance and Quality checks and ensure timely reporting. • Drive continuous improvement - make recommendations and drive improvement. • Strengthen Quality management processes/ framework to improve quality delivery. • Ensure data management for all deliverables and be...
Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Role Overview Internal Audit will be responsible for driving the organization's end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...
Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...
Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...