Internal Audit Jobs in Pune
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Search Results - Internal Audit Jobs in Pune
Bharat Forge LtdPune
leadership.
• Participate in enterprise‑wide risk assessment exercises.
• Review and analyse relevant documentation (reports, flowcharts, records) and prepare clear audit reports detailing findings and process insights.
• Conduct risk‑based internal audits...
Bridgestone IndiaPune
assignments
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems
IT Operational Audits:
• Plan and lead operational IT audit assignments...
ConfidentialPune
Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>> Role & Responsibilities
Executives are typically project team members who will be involved in conducting process consulting/ internal audit...
Bridgestone IndiaPune
assignments
• Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems
IT Operational Audits:
• Plan and lead operational IT audit assignments...
ConfidentialPune
Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
>> Role & Responsibilities
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk...
PricewaterhouseCoopersPune
and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI...
ConfidentialPune
Job Role
Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations prior to visiting the branch.
Complete the branch audit within allotted time...
AcwaPune
as technical audits and ensure compliance to the internal audit manual, which encourages the formation of a robust risk aware culture.
• Manage and coordinate task with team members, existing internal auditors at the designated locations, and internal audit...
PwCPunemncjobsindia.com
Line of Service Advisory Industry Sector Not Applicable Specialism Risk Management Level Associate Summary At PwC our people in audit and assurance focus on providing independent and objective assessments of financial statements internal...
Visteon CorporationPune
technology, and related regulatory requirements.
Qualification, Experience and Skills:
• 8+ years of audit /compliance / internal control-related experience required.
• Previous experience on Leadership role
• Big 4 public accounting experience working...
ConfidentialPune
The Experience You'll Need (Required):
3 to 7 years experience performing Financial , Information Technology (IT) and Operational Audits, preferably with Big 4 or Regional public accounting firms or with an internal audit/controls department in a multi...
Quess Corp LimitedPunefoundit.in
Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA
Job Description
Provide strong domain leadership managing a team of audit professionals in F&A/ HRO/ S&F services
Lead Portfolio of Clients with teams performing Risk...
MSKA & AssociatesPune
with engagement plans, internal quality & risk management procedures
• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Auditing / Accounting standards
• Act as a SPOC for the COE...
ConfidentialPune
They are either IS audit, SOX reviews, Internal audit engagements, IT infrastructure review and/or risk advisory including but not limited to IT audit supports in nature.
Responsibilities
Perform testing of IT Application Controls, IPE, and Interface Controls...
Forvis Mazars in the UKPune
with internal policies and external auditing standards. Ideal candidate
• Experience: A minimum of 3 years of post-qualification experience within audit and assurance, preferably gained at a Big 4 audit firm.
• Qualifications: Holds a recognized professional...
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