26 Senior Internal Audit Jobs in Pune
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AVP Barclays - Pune, Maharashtra, India with accuracy. • Month End adjustments and Balance Sheet Substantiation • Perform key weekly & monthly reporting to senior management • Attend to queries from internal and external audit and reviews and maintain 6 days ago
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Accounts Executive R3 Consultant - Pune, IN information into appropriate software programs Managing company ledgers Processing business expenses Coordinating internal and external audits Verifying balances in account books and rectifying discrepancies 26 days ago
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Senior Associate Sutro Li India - Pune management. Ensure the process documentation is prepared and updated with latest changes. Review POD members performance, conduct one - one feedback meetings and document. Support internal and external audits Not disclosed INR 18 days ago
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Sr Accounts and Finance Manager Vipsan Innovative - Shivaji Nagar, Pune , Book closure ● ● Due Diligence / Due Diligence support ● ● Leading the interaction between client senior management, internal stakeholders to derive value ● ● Supporting the Fund Raising activity ● Audit ₹40,000 - ₹50,000 /Month 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) procedures to safeguard company assets and ensure compliance with applicable regulations. - Coordinate with internal and external auditors to facilitate audits and ensure compliance with accounting standards 23 days ago
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Senior Analyst / Analyst, Internal Audit Evolent - Pune, India The Senior/Analyst, Internal Audit reports directly to the Manager, Internal Audit and assists with the management and execution of Evolent s Sarbanes-Oxley (SOX) 404 compliance efforts The Analyst Not Mentioned More than 30 days ago
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Senior Manager_Internal Audit_Pune _VOIS - Pune, India or external auditing experience or relevant services industry experience. Experienced in the area of Internal audit methodologies, Risk management, Internal control, fraud risks. Excellent English communication Not Mentioned 2 days ago
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Policy Assurance Lead _VOIS - Pune, India , collaborative relationships with mid to senior level management, Group Corporate Security team, other internal stakeholders, peers and Audits. (Internal / External) Develop annual activity calendar and ensure Not Mentioned More than 30 days ago
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Manager - Global Business Resilience A.P. Moller - Maersk - Pune, India framework & documentation in line with Industry best practices and standards. Supervise internal audits on business resilience & present audit reports and recommendations/mitigation measures to senior Not Mentioned 2 days ago
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Senior Manager- SOX Cloud Compliance- Cybersecurity- Pune _VOIS - Pune, India Experience: - 10 to 15 Years Main Responsibilities And Decisional Competences Ensures the Cloud policies, standards, and control processes for fulfilling with the external regulations, internal audit and SOX Not Mentioned More than 30 days ago
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