Internal Audit Jobs in Pune
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Search Results - Internal Audit Jobs in Pune
BirlasoftPune
Execute audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed
• Coordinate with external...
P G BHAGWAT LLPPune
evaluating internal controls, and driving value addition for clients.
Key Responsibilities:
• Plan, execute, and manage end-to-end internal audits, including audit committee presentations.
• Evaluate internal controls, ensure regulatory compliance...
P G BHAGWAT LLPPune
𝗣𝗼𝘀𝗶𝘁𝗶𝗼𝗻: Articled Assistant – Internal Audit
𝗟𝗼𝗰𝗮𝘁𝗶𝗼𝗻: Pune
𝗣 𝗚 𝗕𝗛𝗔𝗚𝗪𝗔𝗧 𝗟𝗟𝗣 is looking for enthusiastic and driven Articled Assistants to join our 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁 team.
𝗪𝗵𝗮𝘁 𝘆𝗼𝘂 𝘄𝗶𝗹𝗹 𝗴𝗮𝗶𝗻...
NexdigmPune
profitability and team development.
1. Timely & High-Quality Audit Delivery
100% of internal audit assignments delivered within defined timelines and quality benchmarks. Manage the planning, execution, and reporting of risk-based internal audits across...
Live ConnectionsPune
Hiring a VP Internal Audit in Pune
12 Plus years of experience in Internal audit in the asset management domain (Mandatory)
• Accountable for leading complex Audits or participating in local and global audit engagements, including special...
BirlasoftPune
Execute audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed
• Coordinate with external...
P G BHAGWAT LLPPune
through reporting, ensuring compliance, evaluating internal controls, and driving value addition for clients.
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Key Responsibilities:
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• Plan, execute, and manage end-to-end internal audits, including audit committee presentations.
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• Evaluate...
BirlasoftPunejmmst.com
Execute audits covering financial, operational, compliance, and ITGC domains.
• Evaluate internal controls and recommend enhancements to mitigate risks.
• Collaborate with senior leadership to ensure audit findings are addressed
• Coordinate with external...
P G BHAGWAT LLPPune
Assist in developing audit plans, conducting risk assessments, and selecting advance/loan samples as per defined criteria.
• Evaluate internal controls and compliance with bank policies and regulatory requirements.
• Perform tests of controls to assess...
BirlasoftPune
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• Execute approved internal audit plan
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• Execute audits covering financial, operational, compliance, and ITGC domains.
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• Evaluate internal controls and recommend enhancements to mitigate risks.
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• Collaborate with senior leadership...
System OnePune
Business Analyst (BA) – QAR Initiative
Role: Business Analyst – Audit & Compliance Programs
Role Summary :
The Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue...
Aquapharm Chemical LimitedPune
Mandatory
• 1–3 years of relevant experience in Internal Audit / Risk Management
• Hands-on experience in planning and executing internal audits
• Strong understanding of Internal Controls, RCM, Financial Risk & Accounting
• Exposure to Ind AS / IND GAAP...
P G BHAGWAT LLPPune
Job Description
Position: Articled Assistant – Internal Audit
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Location: Pune
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P G BHAGWAT LLP is looking for enthusiastic and driven Articled Assistants to join our Internal Audit team.
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What you will gain exposure to:
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End-to-end...
S. S. CHAVAN & ASSOCIATES CHARTERED ACCOUNTANTSPune
diverse assignments.
Key Responsibilities:
• End-to-end Accounting and Finalization of Accounts.
• Statutory & Internal Audits (including Trust Audits and Tax Audits).
• Compliance management for GST and Income Tax.
• International Taxation (15CA/CB...
Aquapharm Chemical LimitedPune
What we're looking for:
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• CA – Mandatory
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• 1–3 years of relevant experience in Internal Audit / Risk Management
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• Hands-on experience in planning and executing internal audits
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• Strong understanding of Internal Controls, RCM, Financial...
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