Audit Jobs in Pune

Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...

Job PurposeThe purpose is to support in the organization growth by making sure that customer service should be compliant as per process and policies.Duties and ResponsibilitiesMajor Activities carried out by the role validate that customer service is aligns with customer fairness and ethical standar...

Job PurposeThe purpose is to support in the organization growth by making sure that customer service should be compliant as per process and policies.Duties and ResponsibilitiesMajor Activities carried out by the role validate that customer service is aligns with customer fairness and ethical standar...

TransUnions Job Applicant Privacy NoticeTeam OverviewThe Global Audit & Advisory (GAA) function is an independent and objective assurance and advisory organization that helps strengthen governance risk management and internal controls across the enterprise. The India Global Capability Center (GCC) s...

4) Key Result Areas: Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key result areas)Key Result Areas Supporting ActionsDevelopment of Offsite Audit Strategy and PlanDevelop and manage th...

THE POSITION:The IT Security Risk Management Analyst is a key contributor to EVERSANAs IT Risk & Compliance team placed within EVERSANAs Information Security service line. This person will be responsible for performing security focused evaluations of governance risk and compliance of EVERSANAs Infor...

Key Responsibilities: Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales Credit Collections Residual Management RCU Admin HR Finance & Accounts IT Legal) Determining the Audit scope in consultation with senio...

Job PurposeThis position is open with Bajaj Finance ltd.Data Analyst Data Mining Data co-ordination with audit team BI team Driving data campaignsBIU query resolution on regular basisDuties and ResponsibilitiesHands on experience in query tuning and other optimization knowledgeWork with internal aud...

Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismRiskManagement LevelSenior AssociateJob Description & SummaryA career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management environment a...

Job PurposeThis position is open with Bajaj Finance Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomesDuties and ResponsibilitiesDuties and Responsibi...

Designation: - Jr. Officer- Internal AuditResponsibilities: - Rotational audit of store accounts which would encompass broadly the following areas:- 1. Business Audit 2. Stock takes3. Asset verification4. Sales Accounting and Realization. 5. Vendor Booking Outstanding Debit Notes etc. 6. Fulfillment...

DescriptionJOB SUMMARYSupports the day-to-day execution of general ledger impacted processes including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing ledger reconciliation reporting and discrepancy res...

Responsibilities:ØExecute internal audits operational audits process reviews and compliance assignments across diverse sectors.Ø Conduct risk assessments walkthroughs control testing and evaluation of process effectiveness.Ø Prepare detailed audit observations with root-cause analysis risk implicati...