Internal Audit Jobs in Pune
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Search Results - Internal Audit Jobs in Pune
Genpact-Pune
Job Location- PuneResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other...
Genpact-Pune
Job Location- Pune
Responsibilities
• Play a key role in the assignments including developing project plans, allocating resources, and leading staff members.
• Handle SOX and Audit engagements.
• Exposure to Internal Audit, Process Reviews, SOP...
Allianz-Pune
Allianz Services Hiring for Internal Audit IT AuditJob Location Pune Trivandrum At least 2 years of professional experience in auditing Finance Governance and ITGC reviews Expertise in a process understanding of various processes...
mncjobsindia.com -
Calx and Cor Pvt Ltd-Pune
and enhancement
o Revenue maximization, cost optimization and operational parameters review
o Risk based internal audits
• Managing CXO conversations and presentation including Board conversations. Building and nurturing client relationships...
Cross Country Healthcare-Pune
management’s control documentation is adequate and complete, assists management in determining “key" controls to be tested, coordinates the testing of assigned significant processes and accounts by Internal Audit, assists in the evaluation of the design...
Gera Developments-Pune
experience of raising the standards of Real Estate in India.
Job Role: Internal Auditor
Job Summary:
We are seeking an experienced Internal Auditor with a strong background in construction and technical audits. The ideal candidate will be responsible...
PwC-Pune
7 Education qualification 7 years of relevant experience in managing Operational Risk Enterprise Risk Management Business Risk Management Compliance Internal Audit within FS industry Prior work experience in Risk Control domain viz...
mncjobsindia.com -
Infosys BPM-Pune
of financial and accounting processes.
• Familiarity with ITGC controls and information systems audit.
• Expertise in F&A audit processes (internal, operational, and financial).
• Understanding of key F&A compliances (ISAE 3402, SSAE 16, SOx).
• Strong...
TÜV SÜD-Pune
of industrial experience,Good knowledge in QMS implementation, internal audit and documentation.Additional Knowledge/Skills (If any):well versed in ISO 9001: 2015 implementation, core tools, internal audits, 8D, 5S techniques and SPC - statistical process...
Cross Country Healthcare-Pune
management’s control documentation is adequate and complete, assists management in determining “key" controls to be tested, coordinates the testing of assigned significant processes and accounts by Internal Audit, assists in the evaluation of the design...
DAMAC Properties-Pune
and compliance.
• Support the development of pricing strategies, commercial risk assessment, and mitigation plans.
• Collaborate with internal stakeholders to ensure alignment on project budgets, timelines, and quality standards.
• Prepare documentation...
Yo HR Consultancy-Pune
ISO 27001, Lead Auditor, Internal Auditor 1
b. IRCA ISMS Auditor or higher (e.g., Auditor/Lead Auditor, Principal Auditor)
c. IIA Certified Internal Auditor (CIA)
d. PCI DSS QSA certification beneficial (although not required, we will get you...
Infosys BPM-Pune
of financial and accounting processes.
• Familiarity with ITGC controls and information systems audit.
• Expertise in F&A audit processes (internal, operational, and financial).
• Understanding of key F&A compliances (ISAE 3402, SSAE 16, SOx).
• Strong...
Futurism Technologies, INC.-Pune
/ facilities related tasks
• Co-ordinating with IT team for Asset Movement and arranging Gate pass for Material movement.
• Leading and facing internal and external Audit for Admin department as directed by GRC team
Requirements:
• Graduate in any stream...
DeHaat-Pune
and Compliance:
• Financial Audits: Coordinate with internal and external auditors.
• Compliance: Ensure compliance with all financial regulations and internal controls.
Required Skills and Experience:
• Strong understanding of accounting principles...
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