Average salary: Rs811,997 /yearly
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- ...Designation: Audit Manager Industry: CA Firm Location: Pune Qualification: ACCA/ CA - DISA/ IFRS/ CIA - A Plus Years of experience: 3 to 6 years post qualification experience in CA firm Team: 4–8 direct reports Reporting To: Partner Role Summary Lead...Suggested
ACCA Careers
Pune1 day ago - ...Experience 2-3 years of experience (fresher) with experience in audit assignments with medium or large corporates Key Function... ...corporates in enhancing performance through robust risk and financial management. We offer specialized solutions in Audit & Assurance, Corporate...SuggestedLong term contract
DRP & Co. LLP Chartered Accountants
Pune7 days ago - ...Position: Audit Quality - Manager Location: Pune (Hybrid) Experience: 7+ Years In this role, your key responsibilities will include: • Serving as a Subject Matter Expert: Representing the UK firm as a leading authority on the impairment of non-current assets. •...SuggestedHybrid work
Forvis Mazars in the UK
Pune1 day ago - ...Working Days: 6 Days/ Week JOB PROFILE KRA: - 1. Internal Audit & Investigations 2. Governance, Risk and Control 3. Contribution... ...audits (operational, conformance, investigative, and management) across various organizational units, including branches, factories...Suggested
Jobby Engineer
Pune14 hours agonew - ...we have job opportunity with one of our client Designation_ Manager Location – Pune Experience – CA - 8yrs / MBA 12yrs Qualification – Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP ,...Suggested
Quess Corp Limited
Pune15 days ago - ...Join our team and start your journey today! If you are an IT Audit or Risk & Compliance professional looking for an opportunity to... ...responsibilities will be performed under the general guidance of the IT Audit Manager, and you will exercise independent judgment and decision-making...SuggestedStart todayFlexible hours
Copeland
Pune18 days ago - ...Job Description Job Description: Chartered Accountant (CA) Audit Manager (Statutory Audit) Role Overview: We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate...SuggestedArticleship
p g bhagwat llp
Pune4 days ago Rs 2 - 2.4 lakhs p.a.
Audit Associate Start Date Starts Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,40,000 ₹ 2,00,000 - 2,40,000 /year Experience...SuggestedImmediate start- ...on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven... ...they are robust and reliable. Requirements Operations: Managing a portfolio of active assignments Lead model audit assignments...SuggestedFull timeWork at officeRemote jobWork from homeFlexible hours
- ...Responsibilities Execute and contribute to IT and operational audit missions in accordance with the internal audit methodology and... ...: IT General Controls (ITGC) Logical and privileged access management Change management IT operations Incident management...Suggested
Worldline
Pune1 day ago - Are you a skilled audit associate with a strong knowledge of auditing and taxation Do you thrive in a fast-paced environment and have a keen eye for detail Maulika Varma & Associates is looking for a dynamic individual like you to join our team! Key Responsibilities Conduct...Suggested
Maulika Varma & Associates
Pune8 days ago - ...Company Description As a leading global investment management firm, AB fosters diverse perspectives and embraces innovation to help our... ...build your future, join us. Specific Responsibilities The Audit Associate is responsible for planning, performing, reporting, and...SuggestedWorldwide
AllianceBernstein
Pune2 days ago - ...Responsibilities Duties and Responsibilities: Role: ~Work as part of the audit team for one of the most prestigious & rapidly growing fintech... ...~IT Security: Information security, cyber security, Change management & SoD controls ~Fintech technologies: RPA, BOT, API, Mobile...SuggestedWork at office
BAJAJ FINSERV HEALTH
Pune2 days ago - ...SCOPE OF THE POSITION The internal audit department performs audits for our subsidiaries across the United States and internationally... ...detail-oriented, tech-savvy, and eager to build a career in IT risk management. The successful candidate will assist with fieldwork,...SuggestedWork at office
RBC Bearings
Pune4 days ago - ...experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-CHS-Assurance-ASU - Audit - Audit Services - Pune CHS : CHS consists of Consumer Products and Healthcare sectors. Consumer products...SuggestedImmediate startShift work
EY
Pune7 days ago - ...Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to ensure accuracy, integrity...
TIGI HR
Pune15 days ago - ...Purpose of the Role This position is responsible to execute the audit process. Identify the areas where it is impacting the progress... ...risk assessment Interaction and communication with the senior management to discuss the potential audit areas. Ensuring efficient and...Full time
- ...Job Title: Internal Audit Executive Location: Pune Job Type: Full-Time No of Positions-4 Salary: No Bar for... ...years of experience in internal audit . The ideal candidate will manage end-to-end internal audits, ensure compliance with standards, and...Full time
P G BHAGWAT LLP
Pune4 days ago - ...Chartered Accountant firm with over 14 years of expertise in delivering skill-based services to clients. Specializing in Internal Audit, Management Consultancy, and Advisory services, the firm focuses on creating value and supporting organizations to achieve their business...Part timeHybrid workWork at office
Tulsija & Associates
Pune8 days ago - .... Want to learn more about who we are Check out our website to discover the Tenneco Way . ABOUT THE ROLE: The Manager – Internal Controls & Audit Department will be responsible for coordinating for the Internal Audit Projects across India, working back with the third...Local area
Tenneco
Pune4 days ago - ...Role: Salesforce ITGC Audit & Control Testing Specialist Location: Pune/Nagpur Job type: Full Time Job Shift: EST or UK Shift... ...Conduct ITGC controls testing across Logical Security, Change Management, and IT Operations. Handle user provisioning/deprovisioning...Full timeImmediate startShift work
Quantum Integrators
Punea month ago - ...Accountancy Firm that's been in the profession for over 85 years, providing a wide range of services such as audit and assurance, direct and indirect tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. By maintaining...Full time
P G BHAGWAT LLP
Pune4 days ago - ...are seeking an experienced Internal Auditor to support the business in achieving its objectives by conducting audits of our Global Information Security Management System (ISMS). Reporting to the Group Security Audit & Assurance Manager, this role is responsible for performing...Full timeHybrid workWork at officeRemote jobFlexible hours
Davies
Pune7 days ago - ...Summary The Senior Auditor plays a key role in planning, executing, and reporting on internal audit engagements to evaluate the effectiveness of the organization’s risk management, internal controls, and governance processes. This role provides leadership on audit projects,...
Lubrizol Lubrizol Corporation
Pune20 days ago - ...Senior Internal Auditor will be responsible for leading internal audit activities across the organization, ensuring robust internal... ...detailed reviews of key business processes, including billing, vendor management, freight payments, and revenue assurance, to identify process...
acca careers
Pune1 day ago Rs 6 - 12 lakhs p.a.
...Develop annual audit plans based on risk assessments and organizational objectives. Collaborate with management to prioritize audit activities. Conduct audits of financial statements, operational processes, and compliance areas using auditing techniques and tools. Prepare...People Alliance Workforce
Punea month ago- ...Do The Internal Auditor (ROW) Assists in performing internal audits and special projects to evaluate the effectiveness and efficiency... ...Eaton's global operations. This role will report to the Audit Manager, RoW. The Internal Auditor will collaborate with business and functional...Full timeInternshipWork at officeFlexible hours
Eaton
Pune3 days ago Rs 5 - 10 lakhs p.a.
...Key Responsibilities: Internal Audits: Conduct internal audits of financial and operational processes to assess the effectiveness... ...improvements to mitigate risks and enhance operational efficiency. Risk Management: Identify, assess, and prioritize risks within the...Acme Services
Pune15 days ago- ...General Controls/ITGC/GITC review covering areas such as Change Management, Access Management, Backup Management, Incident and Problem Management... ...business process walkthrough and controls testing for IT Audits. Performing planning and executing audits, including - SOX,...Full timeLocal area
Kpmg Services
Pune3 days ago - ...capabilities to encompass Financial Reporting as well as existing Management Reporting capabilities – e.g. take on Bank Covenant Reporting... ...Compliance, Tax & Risk Oversee local India statutory accounts, audits, and regulatory filings under India GAAP Maintain strong...Local area
Optimas Solutions
Pune1 day ago
