52 Controls Auditors Jobs in Pune - page 2
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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 16 days ago
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Insurance Accounting Manager @ Mumbai Brainsearch Consulting - Pune, Ahmedabad, Mumbai (All Areas) - For the accounting and payout related purpose- Financial statements & reporting - Knowledge of Finance domain operational processes including reconciliation controls - For risk related issues, IFC, Internal Audit 9-12 Lacs PA INR 13 days ago
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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 More than 30 days ago
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Finance Analyst Syngenta - Pune on business queries during month end critical timelines Drive the compliance and comply with the ICF ( Internal Control Framework ) and Audit Requests (by Internal and External Auditors) Support global finance Not disclosed INR 7 days ago
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Pricing Projects Lead Syngenta - Pune all groups and individuals involved in pricing projects. Manage all interactions with third party auditors, information security team regarding pricing platform systems, IT controls and privacy issues. Lead Not disclosed INR 7 days ago
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Cost Controller GIVAUDAN - Pune (Maharashtra) auditors for matters related to cost accounting and inventory control. - Conduct analysis of slow-moving and obsolete inventories, oversee cycle counts, and analyze inventory count results. - Support 22 days ago
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Manager Accounting TIBCO - Pune Represents as the primary contact point and support assigned external auditors to resolve internal/external and escalated queries Prepare or update Internal Financial Control documents, risk control matrix etc Not disclosed INR 5 days ago
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AGM Accounts Krisala Developers - Pune regulations and coordinate tax filings, including property taxes, income taxes, and sales taxes. - Coordinate with external auditors for annual financial audits and address audit findings and recommendations. 5 18-20 Lacs PA INR 12 days ago
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Assistant Manager, Audit WeWork India - Mumbai (Maharashtra), Bengaluru/ Bangalore (Karnataka), Pune (Maharashtra), Hyderabad/ Secunderabad (Andhra Pradesh), Noida/ Greater Noida (Uttar Pradesh) and ensure accuracy in recording and reporting debt-related transactions. - Conduct analysis to estimate and manage expected credit losses on financial assets. - Establish and maintain robust internal control 22 days ago
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Dy Quality Manager For Mfg automobile parts MNC - Pune Khed Uni-eservices Hr Solutions - Pune . Certification of Internal Auditor is a strong advantage (ISO 9001:2015 etc.) Develop and implement quality control tests to ensure the companys result is what it should be, inspecting at various stages 8-12 Lacs PA INR 26 days ago
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