Internal Auditor Jobs in Pune
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Search Results - Internal Auditor Jobs in Pune
Schaeffler-Pune
from given laws and Group guidelines and management instructions.
The key performance indicators are.
• Ensuring completion of internal audit as per internal audit plan
• Reporting on Audit issues to Head Internal Audit.
• Ensure audit work...
DIAGEO India-Pune
Manager - Internal Audit & Risks Qualification : CA Qualified Experience : 2-4 Years Must Have : Experience in Internal Audit Context: Purpose of Role To provide independent assurance to the Audit Committee and the Diageo Executive...
HDB Financial Services Ltd.-Pune
in the field of Internal audit / Branch audit in Financial Sector preferably in Micro Finance....
Schaeffler-Pune
deviating from
given laws and Group guidelines and management instructions. The key performance
indicators are.
• Ensuring completion of internal audit as per internal audit plan
• Reporting on Audit issues to Head Internal Audit.
• Ensure audit work...
Calx and Cor Pvt Ltd-Pune
and enhancemento Revenue maximization, cost optimization and operational parameters reviewo Risk based internal audits· Managing CXO conversations and presentation including Board conversations. Building and nurturing client relationships.· Overseeing...
HDB Financial Services Ltd.-Pune
in the field of Internal audit / Branch audit in Financial Sector preferably in Micro Finance.
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 -
Barclays-Pune
AuditReference Code 90383586Contract PermanentWhere will you be located Take a look at the map to see whats nearby Train stations bus stops gyms restaurants and more As a Barclays BIA BUK Internal Auditor you may be assessed on key critical skills relevant...
mncjobsindia.com -
PinnacleU-Pune
to all regulatory requirements and internal policies related to inventory management and auditing processes.
• Reporting: Prepare detailed audit reports for senior management, outlining findings, trends, and recommendations for improvement...
Avantor-Pune
compliance with SEC, FINRA and other regulatory requirements. Provide executive management with reports on audit findings, root causes and provide recommendations on areas for improvement in business processes and internal controls to prevent/minimize future...
foundit.in -
PinnacleU-Pune
to all regulatory requirements and internal policies related to inventory management and auditing processes.
• Reporting: Prepare detailed audit reports for senior management, outlining findings, trends, and recommendations for improvement...
Deloitte-Pune
solutions by applying relevant frameworks conducting research and performing analyses Ability to conduct internal audits by leveraging approved processes and methodologies Ability to set the stage for a successful assessment of client s internal audit...
mncjobsindia.com -
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...
Infosys BPM-Pune
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 of the English...
Lear Corporation-Pune
In partnership with and under the direction of the Global Ethics & Compliance Vice President, support the enhancement of Lear’s Ethics & Compliance program through communication and collaboration with key stakeholders (Sales, Finance, Internal Audit, Legal, HR...
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