Internal Audit Jobs in Solāpur
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Search Results - Internal Audit Jobs in Solāpur
P G BHAGWAT LLP-Solāpur
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...
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Live Connections-Solāpur
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...
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Birlasoft-Solāpur
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...
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Aquapharm Chemical Limited-Solāpur
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...
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P G BHAGWAT LLP-Solāpur
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...
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KPMG India-Solāpur
setting up IA function, etc.
Role & Responsibilities
• Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
• Assistant...
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White Force Group-Solāpur
analytical skills, attention to detail, and a solid understanding of fitness and nutrition.
KEY RESPONSIBILITIES
Coaching Quality Audits: Audit coach-client interactions to evaluate communication quality, engagement, and consistency. Identify coaching gaps...
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Mashreq-Solāpur
AI concepts into business language.
• Partner in Internal Audit AI transformation — continuous auditing, GenAI-enabled audit tools, and audit team upskilling.
• Guide, coach, and develop AI audit team members; foster a culture of learning, agility...
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S. S. CHAVAN & ASSOCIATES CHARTERED ACCOUNTANTS-Solāpur
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...
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Mashreq-Solāpur
track and escalate, where appropriate, significant issues and audit findings that remain unresolved.
• Perform and document aspects of Internal Audit's quarterly continuous monitoring program to identify changes to risk assessments, audit plan, or audit...
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Infosys-Solāpur
and mapping) to support consistent scoping and reporting.
• Perform fraud/audit analytics to identify anomalies, trends, and control gaps, and communicate actionable insights.
• Assist Internal Audit and management-led control reviews by providing risk/control...
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Kotak Alternate Asset Managers Limited-Solāpur
with applicable laws, regulations, and industry standards.
• Support internal and external audits and regulatory reviews.
• Coordinate remediation of audit findings and control gaps.
• Having knowledge of Cyber CSCRF, DPDP & Digital Accessibility framework...
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AuditPartners-Solāpur
READ FIRST — THIS ROLE IS ONLY FOR AUDITORS WHO HAVE BEEN EMPLOYED OR CONTRACTED BY AN ACCREDITED CERTIFICATION BODY.
If your ISO 27001 experience is implementing an ISMS, running internal audits, preparing a client for certification, or acting...
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The Sleep Company-Solāpur
internal controls and provide independent assurance to the leadership team and Audit Committee.
The ideal candidate will combine strong audit & controls expertise with sharp business understanding, commercial judgement and exceptional stakeholder...
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PEOPLE FORCE CONSULTING INC-Solāpur
and support IT audit functions (internal and external).
Champion collection of audit/compliance program responses and documentation; ensure completeness, quality, and traceability.
Assist in the coordination and documentation of IT risk and compliance program...
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