Internal Audit Jobs in Pune

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Deputy National Lead - Corporate IT Audit Services - NBFC (9-14 yrs)  

Talks About People HR Solutions - Pune

leadership & audit management skills in order to handle internal audits at IT head, MD & Audit committee level reporting - Develop rapport with IT & Business teams for adding value through audit

from: iimjobs.com - 17 days ago

Witlance Solutions - Oracle EBS/GRC Functional Consultant  

Witlance Solution - Pune, India

Cloud.- Update and implement user security within Oracle ERP Cloud Security.- Experienced in Internal audit and External Audit Support.- Understand Internal controls and compliance and how it relates 20

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

Senior Manager - Finance Controller  

Acme Services - Pune, IN

with external consultants and take tax positions Develop and document processes, SOPs, documentary controls and accounting policies to maintain and strengthen internal controls Coordinate the internal audit

from: jobvertise.com - 18 days ago

Deutsche Bank - Senior Principal Auditor - ITGC  

Deutsche Bank - Pune, India

and effectiveness of internal controls relating to risks. The Principal Auditor within the Group Audit (GA) Technology Infrastructure/Cyber team reports into the Principal Audit Manager (PAM) responsible for IT 28

from: hirist.com - 19 days ago

Finance Specialist  

R3 Consultant - Pune, IN

the variance analysis. Finance Operations Ensure book keeping is 100% and on time, statutory compliance within due dates, customer and vendor account reconciliations. Handling internal and statutory audits

from: jobvertise.com - 20 days ago

Senior Manager Finance Account  

R3 Consultant - Pune, IN

and vendor account reconciliations. Handling internal and statutory audits, Month End and Year End book closures. Desired Skills: Finance professional with 3-5 years post CA qualified. Strong accounting skills

from: jobvertise.com - 21 days ago

Senior Manager - Regulatory Reporting - BFSI - CA (4-9 yrs)  

AJM Talentrix - Pune

notifications and circulars 3) Handling internal and external audit and resolving their queries, also ensuring implementation of audit points 4) Expert in Cross functional alliance to ensure compliance

from: iimjobs.com - 23 days ago

Deutsche Bank - Manager/AVP - Business Process (10-16 yrs)  

Deutsche Bank - Pune

. - The team provides summary risk positioning to the group's second line risk management division. In addition, the team facilitates and manages all external and internal audits and compliance requirements

from: iimjobs.com - 24 days ago

Enterprise Risk Analyst/Business Analyst  

DATAECONOMY - Hyderabad/Pune, India

reference (eg. Internal and external audit reviews) Ensure plans are made and processes are created to evaluate the impact of the changes made Requirements Requirements Must have experience in one of the Risk Industry Standards

from: zoho.eu - 24 days ago

ZenTrades - Financial Controller (4-8 yrs)  

ZenTrades - Pune

to safeguard company assets and ensure compliance with regulatory requirements. Coordinate with internal and external auditors to facilitate audits and ensure adherence to accounting standards. 8. Risk

from: iimjobs.com - 25 days ago


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