Internal Audit Jobs in Pune
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Search Results - Internal Audit Jobs in Pune
Puneprincipal.com
Accounting standards, US GAAP, and SAP guidelines to ensure compliance with financial disclosures.
• Audit automated controls by understanding system functionalities.
• Conduct financial and due diligence audits.
• Complete testing of IT controls to support...
Puneicims.com
IT, Internal Audit, Information Security, Shared Services, and business process owners to ensure secure, compliant, and reliable operation of enterprise business applications
Primary Responsibilities
• Administer Oracle Fusion Cloud and related Finance...
AccenturePuneaccenture.com
Quality Assurance (QA)
Internal Audit Quality Assurance
Adaptable and flexible
Agility for quick learning
Workforce Management (WFM)
Roles and Responsibilities: In this role you are required to do analysis and solving of lower-complexity problems
Your day to day...
Puneicims.com
administrators, developers, infrastructure teams, Finance, Internal Audit, and other stakeholders to incorporate compliance by design into systems, integrations, changes, and operational processes.
• Configure and administer Fastpath GRC for User Access Reviews...
IntellectsoftPuneworkable.com
clearly to non-technical audiences.
• Tooling Transfer & Documentation: Contribute reusable harness components to shared internal tooling and document design decisions to meet audit, validation, and handover standards.
Benefits
• Employment-based...
Puneajg.com
years experience required, preferably in public accounting, internal audit, or directly applicable industry experience.
• Basic understanding of internal auditing standards, COSO, and risk assessment practices.
• Expertise in Microsoft Word, Excel...
Michael PagePunemichaelpage.co.in
Accounting Standards (Ind AS), Companies Act, and other statutory requirements.
• Manage monthly, quarterly, and annual financial closing activities.
• Coordinate with statutory auditors, internal auditors, and regulatory authorities.
Taxation & Regulatory...
Weekday AIPuneworkable.com
and state tax filings, Form 1099 reporting, and annual franchise and state filings with the US CPA.
• Reconcile US payroll and employee benefits with the payroll service provider.
• Support preparation of US financial statements and coordinate audit...
Puneajg.com
locations wherever its presence is. Exposure to Internal Controls, SOX, Operational Risk Management, Audit, Quality Assurance, Insurance Operations will be a definite advantage.
How you'll make an impact
Responsibilities:
• Execute controls testing...
Michael PagePunemichaelpage.co.in
and Compliance
• Lead the preparation and review of statutory financial statements in accordance with Ind AS, the Companies Act, and applicable regulations.
• Coordinate statutory audits, limited reviews, internal audits, tax audits, and other assurance...
PrimeTalentBridgePunecareers-page.com
Reporting
• Ensure adherence on all policies and processes related to loan processing and disbursement within the Retail Assets operations team.
• Ensure timely submission of data, files for audit to concurrent, internal & statutory auditors.
• Maintain...
Puneavalara.com
Partner closely with Product and Engineering to drive defect resolution, maintain momentum on linked development work, and keep customer cases moving while internal work is in progress.
• Maintain strong customer communication discipline by meeting...
AccenturePuneaccenture.com
monthly and support global quarterly reporting
• • Involved in the preparation of schedules and working papers for the Financial Statements and annual audit in line with filing deadlines.
• • Preparation of reconciliations between Local GAAP and US GAAP...
OllionPunesmartrecruiters.com
in alignment with global business objectives. This is a full-time remote role where you can work from anywhere in India. The core goal of this position is to safeguard the company against internal and external threats, ensure a constant state of audit readiness...
AmazonPuneamazon.jobs
for Preparing Balance sheet reconciliations and highlighting and taking necessary action upon the issues appropriately.
6. Interact and working closely with the auditors on audit related queries and ensure smooth completion of the audits.
7. Responsible for GRC...
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