Internal Audit Jobs in Lonavala

Birlasoft - Pune, Maharashtra, India

Project Accounting and Finance modules. maintain & continuous updating of knowledge on product functionality, new features, related modules etc. Internal & External SOX Audits and IT Audits. Qualifications

from: linkedin.com - 3 days ago

Reliance Digital Retail Ltd. - Navi Mumbai, Maharashtra, India

commitment to staying abreast of industry developments. What you will be doing: Audit Oversight Develop and implement comprehensive audit frameworks to evaluate the effectiveness of internal controls

from: linkedin.com - 6 days ago

Skillventory - Navi Mumbai/Mumbai

controls related to payment processing. - Review segregation of duties, authorization processes, and access controls. - Recommend improvements to enhance the efficiency and reliability of internal controls

from: iimjobs.com - 11 days ago

Onclusive - Navi Mumbai, Maharashtra, India

Monitoring : Conduct regular audits and assessments to ensure ongoing compliance with data protection laws and internal policies, addressing any identified gaps or issues promptly. Stakeholder Engagement : Act

from: linkedin.com - 7 days ago

Japfa Comfeed India Pvt. Ltd. - Pune, Maharashtra, India

Develop the annual internal audit plan in consultation with management and submit the audit plan (or changes to the audit plan) to the Head of Group IA for approval. Perform internal audits

from: linkedin.com (+1 source) - 22 days ago

Avenue Supermarts Ltd - DMART - Thane/Maharashtra

Sr. Manager - Internal Audit Required : Qualified CA Location : Thane (work from office) - Responsible for end to end audit operations of company for company establishments operating in India

from: iimjobs.com - 10 days ago

Japfa Comfeed India Pvt. Ltd. - Pune, Maharashtra, India

Conducting the internal audit as per the approved plan. Preparing and presenting the internal audit reports to the management Clearly explain the Design and Control Gaps in the processes

from: linkedin.com (+1 source) - 29 days ago

Wipro Digital Operations and Platforms - Pune, Maharashtra, India

of Internal Audit and Audit Manager based in London. Key responsibilities within the role include, not limited to, supporting the delivery of the audit plan, internal collaboration with other control functions

from: linkedin.com - 3 days ago

Intect - Navi Mumbai, India

domain.- Assist in the sales management by Lead generation and independent follow up.- Perform process assessment/audit for a Model Based Solution with pre-defined process artifacts.- Participate 20

from: hirist.com - 8 days ago

Vodafone Idea Limited - Pune, Maharashtra, India

identifying the gaps in the covered processes if any update evidences for pre-identified controls by Vi Internal audit team through Fiori portal conduct regular audits of HR practices, policies, and procedures

from: linkedin.com - 3 days ago