Internal Audit Jobs in Pune
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Cluster Manager Finance & Accounts Fr, Ap & Lms Co...
Bajaj Finance Limited
Job PurposeThis position is open with Bajaj Finance Ltd.Duties and ResponsibilitiesResponsible for end-to-end handling of NPA classification and provisions in accordance with RBI guidelines and Expected Credit Loss (ECL) as per IndAs Coordinate with cross functional teams to provide NPA related deta...
Inventory Control & Cycle Counting Executive Finan...
Enpro
As an Executive you will build execute and continuously improve a perpetual (cycle) inventory counting program based on ABC classification to ensure >99% inventory accuracy minimal stock variances and audit-ready controls across plants and storage locations in SAP (S/4HANA/MM/EWM). The role drives r...
Senior Internal Auditor
Avantor
The Opportunity:Executes financial and operational audits and monitors compliance with company policies procedures and regulations. Analyzes processes with a diverse scope to determine their efficiency and effectiveness and evaluates related controls. Prepares audit reports with recommendations to s...
Senior Advisor, Grc
Maersk
Role PurposeThe role is responsible for executing day-to-day GRC delivery activities including control testing evidence review documentation and operational issue support in line with defined methodologies and quality standards.Key ResponsibilitiesExecute control testing activities in accordance wit...
Consultant Risk Consulting Internal Audit Manufact...
Fp&a
As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we dont just focus o...
Infrastructure Vulnerability Management Lead
Northern Trust
About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...
Manager | Oracle Cloud Erp Scm | Pune | Oracle
Deloitte
Manager Oracle Cloud ERP -SCM Pune Oracle Job requisition ID : 104172 Location: Pune Entity: Deloitte Touche Tohmatsu India LLPDeloitte.Be audacious in impactWhen was the last time you thought the unthinkable defined the unfathomable or did what no one else has dared to tryAt Deloitte were...
Senior Consultant | Oracle Cloud Erp Scm | Pune | ...
Deloitte
Senior Consultant Oracle Cloud ERP -SCM Pune Oracle Job requisition ID : 104169 Location: Pune Entity: Deloitte Touche Tohmatsu India LLPDeloitte.Be audacious in impactWhen was the last time you thought the unthinkable defined the unfathomable or did what no one else has dared to tryAt Delo...
Manager | Oracle Cloud Erp Scm | Pune | Oracle
Deloitte
Manager Oracle Cloud ERP -SCM Pune Oracle Job requisition ID : 104172 Location: Pune Entity: Deloitte Touche Tohmatsu India LLPDeloitte.Be audacious in impactWhen was the last time you thought the unthinkable defined the unfathomable or did what no one else has dared to tryAt Deloitte were...
Internal Audit And Control Specialist
Rocket Software Development India
Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:The Audit and Control Specialist plays a critical role in ensuring the integrity and compliance of financial operations within an organization. They are responsible for evaluating and monitoring inte...
Accountant
Rocket Software Development India
Its fun to work in a company where people truly BELIEVE in what theyre doing!Job Description Summary:Consolidations & Controlling is a key role on the Corporate Accounting team within the Controllers Group. This position will assist in performing stat accounting and audit responsibilities and provid...
Finance Controller
Konecranes
CA qualification is a MUST and you should have exposure to Manufacturing industry.Role and Responsibility:Responsible for preparation and reporting of financials ae per group accounting guidelines on monthly basis as per Group timetablePreparation and finalization of financials as per Local GAAP.To...
Sr. Lead Infra Audit Preparation And Oversight
Northern Trust
About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...
Internal Audit Lead Data Engineer
Cencora
Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company...
Product Manager Ii (technical) Compliance Workflow...
Zinnia
WHO WE ARE: Zinnia is the leading technology platform for accelerating life and annuities growth. With innovative enterprise solutions and data insights Zinnia simplifies the experience of buying selling and administering insurance products. All of which enables more people to protect their financia...
Lead Infra Audit Preparation And Oversight
Northern Trust
About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...
In-associate Ofsaa Obiee Itra Advisory Chennai, Pu...
Pricewaterhousecoopers
Line of ServiceAdvisoryIndustry/SectorNot ApplicableSpecialismOperationsManagement LevelAssociateJob Description & SummaryAt PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal controls and other assurable information enhanc...
Grc Advisory Manager
Maersk
Maersk is a value-led company and we strive to high ethical and quality standards and want to be trusted by our customers partners society and our employees.Maersk Governance Risk and Control (GRC) ensure an effective and efficient risk based internal control framework across Maersk. GRC is based in...
Specialist, Chief Control Office
Northern Trust
About Northern Trust:Northern Trust a Fortune 500 company is a globally recognized award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the worlds most successful individuals families and...
Supervisor Accounting
Avantor
The Opportunity:Implements operational goals supporting financial operations focusing on providing detailed financial reports including projections for profits and losses. Analyzes and evaluates key financial data to ensure accuracy addresses recurring accounting issues and provides solutions based...