238 Internal Control Jobs in Pimpri-Chinchwad
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Senior Account Executive Indovance Inc. - Pune, Maharashtra, India are compliant with the law. • Govt liaising & compliances. • Document and monitor internal controls in support of Auditors. • Performing other accounting duties as assigned. • Preparing monthly payroll inputs 8 days ago
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Audit Executive Jain Chhajed & Associates - Pune, Maharashtra, India and client requirements. Conducting audit fieldwork, including substantive testing, analytical procedures, and compliance testing. Reviewing and analyzing financial statements, internal controls Yesterday
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Internal Audit Control 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 More than 30 days ago
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IT Audit - Gurgaon MNC Group - Pune, Maharashtra, India Role: IT Audit Job Location: Pune Exp: 4-12 years Desired work experience: Candidates with strong client facing experience preferred. Skillset: - IT audits including statutory and internal audits 2 days ago
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Manager – Operational Risk Management AXA Group Operations - Pune, Maharashtra, India Internal Control framework by aligning macro processes ▪ Embed and align Internal Control framework into operational risk management ▪ Support 1st line in detailed investigations of key incidents reported 8 days ago
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Accountant Swift Hiring - Bhavdan, Pune forecasting - Providing financial advice and support to management - Participating in audit processes and ensuring compliance with internal controls and procedures ₹18,000 - ₹25,000 monthly 2 days ago
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Senior Manager Internal Audit Altum Credo Home Finance Private Limited - Pune, Maharashtra, India of the established internal controls and procedures. Determining internal audit scope and developing annual audit/process control plans. Interacting with statutory auditors and regulators. Report findings and make 6 days ago
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Switchboard Design Engineer Falcon Services ™ - Pune, Maharashtra, India Drawings (Selection of Components, Preparation of BOMs, Power Scheme / Control Scheme, GA, Internal Layouts, Wiring Diagrams, Fabrication Drawings) and submission to customer for approval. Calculation 3 days ago
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AVP Client Onboarding- Custody Account Opening Pune, Maharashtra, India of risk and controls in the team through various processes and check points. Identifies means to reduce transaction defects (internal and external). Develops performance matrices to track defects Yesterday
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Risk & Governance Specialist ISS Facility Services India Private Limited - Pune, Maharashtra, India of the control Work with clients Risk Team to coordinate the resolution of any findings identified by Internal Audits, Regulatory reviews, Monthly Business reviews, etc. Assist in identifying common findings 6 days ago
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