Internal Control Jobs in Pune

Exela Technologies - Pune, Maharashtra, India

of the Sarbanes Oxley Act (“SOX”) for preparation and filing of 10K/Qs Actively participate in supporting the external audit of Company’s internal controls over financial reporting Determine the impact of new

from: linkedin.com - 5 days ago

Bristlecone - Pune, Maharashtra, India

the statutory compliances completed within the deadlines. Support on building strong internal controls within the finance function. Implementing best practices and Ad-Hoc Reporting and Analysis. Supporting

from: linkedin.com - 6 days ago

Deutsche Bank - Pune, Maharashtra, IN

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

from: adzuna.in - 2 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 - 8 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 - 8 days ago

Pierian Services - Pune, IN

JL 4A- CA with 3 to 4years, or Commerce graduate/CA (Inter) / MBA 8 to 9 years experience Job location- Pune Skills: Internal controls & control testing, should have experience in risk assessment

from: jobvertise.com - More than 30 days ago

Collabera Digital - Pune, Maharashtra, India

sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency. Additional skills • Strong communication

from: linkedin.com - 8 days ago

Synventive Molding Solutions - Pune, Maharashtra, India

of Income tax statements, review of GST, and TDS returns, while ensuring compliance with tax laws. · Monitor and establish effective internal control procedures. · Manage and complete internal&external

from: linkedin.com (+1 source) - 13 days ago

Rise HRS - Pune, IN

Role: Internal Control Location: Pune Industry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits

from: jobvertise.com - More than 30 days ago

Malpani Group - Pune, Maharashtra, India

of accounting admissions, credit/collections and internal control policies. Recommend to the management on the issues related to Stock Management and Inventory controlling. Prepare periodical Management

from: linkedin.com (+1 source) - 13 days ago