Internal Audit Jobs in Pune

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 - 25 days ago

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 - 26 days ago

Pune, Maharashtra, India

as needed · Publish financial results in SAP FC on a timely basis · Ensure all processes are followed within R2R · Support annual or unplanned audits as needed (internal, external, etc.) · Experience

from: jobleads.co.in - More than 30 days ago

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 - 27 days ago

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 - 29 days ago

ZenTrades - Pune

assets and ensure compliance with regulatory requirements. Coordinate with internal and external auditors to facilitate audits and ensure adherence to accounting standards. 9. Risk Management: Identify

from: iimjobs.com - 29 days ago

Deutsche Bank - Pune, Maharashtra, India

Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title : AVP Principal Auditor - Treasury Corporate Title : Assistant Vice President Location : Pune, India Role Description Group Audit

from: jobleads.co.in (+1 source) - More than 30 days ago

Philips - Pune, IN

external and internal audits. Perform periodic reviews of Risk Management Files and ensure those are performed according to schedule. Evaluate process and product changes for their impact to the current Risk

from: jobvertise.com (+1 source) - More than 30 days ago

R3 Consultant - Pune, IN

, and compliance of statutory & internal audit issues and provides industry/segment-specific feedback to the Geography and Central Office team Key Responsibilities Generate leads by identifying potential industrial

from: jobvertise.com (+1 source) - More than 30 days ago

Philips - Pune, IN

the appropriate risk assessments are performed per risk management procedures. Defend Risk Management and design quality activities during external and internal audits. Perform periodic reviews of Risk Management

from: jobvertise.com - More than 30 days ago