48 Controls Auditors Jobs in Pune
-
Assistant Manager - Internal Audit - Quality AssuranceWNS
Pune, Maharashtra, India control environment Governance · Engage with the Statutory auditors and provide all the support to them. Qualifications Around 3-5 years of experience in internal audit function with experience in quality 3 days ago -
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 9 days ago
-
VP finance Pune, Maharashtra, India and fundraising initiatives Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls. Coordinate and oversee external & internal audits, liaising with auditors 10 days ago
-
IT Security and Compliance Analyst Quess IT Staffing - Pune, Maharashtra, India of implementing ISO 27001 framework • Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable • IT Auditor (Internal/External) preferable 11 days ago
- Forum: Start a Discussion Join
-
Operational Risk Specialist Poonawalla Fincorp - Pune, Maharashtra, India library. • To enhance Risk Control Matrix (RCM) for functions assigned for the annual IFC (Internal Financial Controls) review as per the Companies Act 2013, and to conduct control testing with multiple 3 days ago
-
Chief Financial Officer Pune, Maharashtra, India on such analysis·Prepare timely monthly financial reports for submission to the office as well as for statutory reporting·Design, implement and maintain internal controls to minimize risks and as recommended by internal 11 days ago
-
Account Manager 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 11 days ago
-
Vice President - Finance Amber - Pune, Maharashtra, India and fundraising initiatives Managing and overseeing the cash flow of the company and ensuring it has the appropriate treasury controls. Coordinate and oversee external & internal audits, liaising with auditors 15 days ago
-
Vice President, Control II Bank of New York - Pune, Maharashtra, India to ensure corrective actions are achieved within agreed timescales. Serve as a trusted liaison for control owners, as well as for our internal and external auditors. To be successful in this role, we’re 11 days ago
-
Manager or Sr. Manager-Finance & Accounts (Shared Services) Egon Software Pvt. Ltd. - Pune, Maharashtra, India for continual improvement in systems and procedures and develop highly motivated team members. -Audit support and co-ordination with statutory auditors of standalone entities as well as group auditors 23 days ago
Top locations