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Internal Audit Jobs in Pune

1 - 15 of 238
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1 - 15 of 238
Search Results - Internal Audit Jobs in Pune
Wipro Digital Operations and Platforms-Pune
dates and obtaining evidence on the closure of management actions, - Assisting in producing Internal Audit documentation and evidence from audits conducted and where applicable ensuring that all steps in the process are appropriately documented...
KPMG India-Pune
Immediate opening for IT Internal Audit IS Assessment role for Pune Location with experience of 3-5 years in Financial Sector Hands on experience on key banking systems like Core Banking system Finacle Flexcube etc Trade System...
mncjobsindia.com -
Vodafone Idea Limited-Pune
controls by Vi Internal audit team through Fiori portal  •  conduct regular audits of HR practices, policies, and procedures in the scope of HRSSC to ensure compliance with legal requirements.  •  track and report on HR audit findings and actions being taken...
Phenom Placements-Pune
Manager- Internal Audit - Listed Automotive Company Employer - Listed Automotive Company Role - Manager- Internal Audit Job Location - Pune - Work from Office Roles Responsibilities L3 - Internal Audit - Carryout audits assigned...
mncjobsindia.com -
Alcor iBank-Pune
sector. Under the guidance of our experienced audit team, you will assist in conducting financial and operational audits to ensure compliance with regulatory requirements and internal controls. This internship will provide exposure to diverse audit...
Deutsche Bank-Pune
Job Description :Job Title - Principal Auditor - IT General Controls (ITGC)Location - PuneRole Description :The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls relating...
Witlance Solution-Pune
and risk management goals. Key responsibility:  •  Experienced with Security Console in Oracle ERP Cloud.  •  Update and implement user security within Oracle ERP Cloud Security.  •  Experienced in Internal audit and External Audit Support.  •  Understand...
Valmont Industries, Inc.-Pune
CA with 5+ years of experience with reputed Audit Firm or industry background preferably in manufacturing organizations (or both) with hands on Audit, Accounts payable management, Direct Tax, Monthly Financial 2 internal audit of a private ltd...
Witlance Solution-Pune
meeting our compliance and risk management goals.Key responsibility:- Experienced with Security Console in Oracle ERP Cloud.- Update and implement user security within Oracle ERP Cloud Security.- Experienced in Internal audit and External Audit Support...
Deutsche Bank-Pune
Job Description : Job Title - Principal Auditor - IT General Controls (ITGC) Location - Pune Role Description : The Principal Auditor leads or works independently on audits and evaluates the adequacy and effectiveness of internal controls...
Deutsche Bank-Pune
as Principal Auditor, Infrastructure Technology you will carry out the planning, preparation, co-ordination and execution of audits, mainly in the area of InformationTechnology, security, databases, networks and support Cyber infrastructure as well as IT...
Infosys BPM-Pune
and implements approved solutions. 5. Partners with management in responding to ORM, Internal Audit and Corporate Compliance engagements. Monitors previous audits for corrective actions and time-frames. Keeps management informed by communicating progress, issues...
Deutsche Bank-Pune
as Principal Auditor, Infrastructure Technology you will carry out the planning, preparation, co-ordination and execution of audits, mainly in the area of Information Technology, security, databases, networks and support Cyber infrastructure as well as IT...
Genpact-Pune
issues and drive continuous improvement initiatives.  •  Complete testing for SOC 1 controls audit on a rolling 12-month basis to identify any control issues and collaborate with internal teams to address.  •  Monitor and analyze key performance indicators...
KPMG India-Pune
Immediate opening for IT Internal Audit IS Assessment role for Pune Location with experience of 3-5 years in Financial Sector Hands on experience on key banking systems like Core Banking system Finacle Flexcube etc Trade System...
mncjobsindia.com -
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