Internal Audit Jobs in Pune
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Search Results - Internal Audit Jobs in Pune
HDB Financial Services Ltd.-Pune
Minimum 3-4 years of experience in the field of Internal audit / Branch audit in Financial Sector preferably in Micro Finance....
JSW Steel-Pune
Mumbai.We are looking out for CAs who are into Internal Audit and Analytics role.Below mentioned are the job responsibilities:Manage operational audits to ensure the company meets operational & compliance requirements.Advising internal management...
HDB Financial Services Ltd.-Pune
in the field of Internal audit / Branch audit in Financial Sector preferably in Micro Finance.
JSW Steel-Pune
Mumbai.
We are looking out for CAs who are into Internal Audit and Analytics role.
Below mentioned are the job responsibilities:
• Manage operational audits to ensure the company meets operational & compliance requirements.
• Advising internal...
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...
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...
Avantor-Pune
control risks. Monitor management's achievement of corrective action plans from prior audits to ensure complete follow-through and closure of identified risks. Periodically meet with the external auditors. Assist Head of Internal Audit in the preparation...
foundit.in -
PwC-Pune
and related controls Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI...
mncjobsindia.com -
Holcim Global Digital Hub-Pune
Control over FinancialReporting / ICoFR / ICFRSarbanes-Oxley/ SOXControl Design (CD)Test of Design (TOD)Test of Effectiveness (TOE)Control Testing (CT), Internal Audit (IA)(All above in areas of Procure to Pay, Order to Cash, Record to Report, Hire...
Holcim Global Digital Hub-Pune
Controls / IFC
Internal Control over Financial
Reporting / ICoFR / ICFR
Sarbanes-Oxley/ SOX
Control Design (CD)
Test of Design (TOD)
Test of Effectiveness (TOE)
Control Testing (CT), Internal Audit (IA)
(All above in areas of Procure to Pay, Order to Cash...
PwC-Pune
and related controls Those in internal audit at PwC help build optimise and deliver end-to-end internal audit services to clients in all industries This includes IA function setup and transformation co-sourcing outsourcing and managed services using AI...
mncjobsindia.com -
Infosys BPM-Pune
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 analytical skills and excellent command...
HSBC-Pune
approach during the development/delivery of audit technology solutions to meet the timely needs of Audit and add the most value
• Comply with Global Internal Audit Instruction Manual requirements and Audit Analytics desk procedures
• Drive discussion...
foundit.in -
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...
myGwork-Pune
geographies to support various analytical and audit needs. This role supports the operational function related to Amazon's Internal Recoveries audits with wide-ranging responsibilities, including performing analysis to identify defects across vendor contracts...
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