Internal Auditor Jobs in Pune
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Search Results - Internal Auditor Jobs in Pune
Pune
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...
icims.com -
Pune
Responsibilities:
As a Senior Analyst - SOX Audit at Principal, you will have a crucial role in maintaining the accuracy, adherence, and integrity of our financial procedures. This is an outstanding chance to collaborate in an environment where...
principal.com -
Accenture-Pune
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...
accenture.com -
Intellectsoft-Pune
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...
workable.com -
Pune
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...
icims.com -
Michael Page-Pune
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...
michaelpage.co.in -
Pune
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...
ajg.com -
Velsera-Pune
and procedures aligned with the ISO 27001 framework
• Lead, manage, and mature the organization's Information Security Management System including risk treatment, internal audits, and readiness for external certification audits.
• Serve as the subject matter...
workable.com -
Michael Page-Pune
reporting.
• Coordinate with FP&A on alignment between actual results, forecasts, budgets, and management reporting.
• Support Group consolidation, including inter company reconciliation and resolution of reporting differences.3. Statutory Reporting, Audit...
michaelpage.co.in -
PrimeTalentBridge-Pune
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...
careers-page.com -
Pune
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...
ajg.com -
Ollion-Pune
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...
smartrecruiters.com -
Pune
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...
avalara.com -
Weekday AI-Pune
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...
workable.com -
Pune
Intercompany, and other accounts.
• Managed month-end activities, including journal entry preparation and uploads.
• Investigated reconciliation variances and resolved open items.
• Ensured compliance with internal controls, SOX requirements, and company...
ajg.com -
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