Internal Control Jobs in Pune

Deloitte India - Pune, Maharashtra, India

will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and Controls Advisory including IFC testing for various sectors

from: linkedin.com - 7 days ago

Pune, Maharashtra, India

for the same - Ensure cash flow is compatible with operations by overseeing day-to-day accounting, recording, reporting, and internal-control activities of the organization - Maintain investor relations

from: jobleads.co.in - 7 days ago

Gestamp - Pune, Maharashtra, India

knowing the details and mechanics of the financial systems. l Responsible for evaluating the accounting department and supervision over internal auditing cost accounting and budgetary controls; l Directs

from: linkedin.com - 10 days ago

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

from: linkedin.com - 23 days ago

Pune, Maharashtra, India

in profitable investments to achieve higher returns, ensuring minimum liquidity position. Budgeting, planning & forecasting, MIS, Direct & indirect tax planning, Internal control, systems & procedures, SOP’s etc

from: jobleads.co.in - 6 days ago

Naiknavare Developers Pvt. Ltd. - Pune, Maharashtra, India

Role & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance

from: linkedin.com (+1 source) - 10 days ago

Infosys BPM - Pune, Maharashtra, India

of Clients. Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit Reasonable Knowledge of F&A Audit Processes having

from: linkedin.com - 7 days ago

Pune, Maharashtra, India

communities and incorporate best practices in the engineering discipline. Participate in important technical meetings with external and internal stakeholders. Conversant with best practices related to security

from: jobleads.co.in - 3 days ago

Infosys BPM - Pune, Maharashtra, India

. Reasonable Knowledge of Financial & Accounting Processes Reasonable knowledge of Information Technology – ITGC Controls; Information Systems Audit Reasonable Knowledge of F&A Audit Processes having Performed

from: linkedin.com - 7 days ago

ZF Group - Pune, Maharashtra, India

standards. Leading the project team, establishing the project execution approach, and overseeing project hand-over, execution planning and monitoring and control activities for both internal and external

from: linkedin.com - 5 days ago