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  • Search Results: 203 vacancies

  •  ...Job Title: Internal Audit Executive Location: Pune Job Type: Full-Time No of Positions-4 Salary: No Bar for the Right Candidate Job Description: We are looking for a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of experience... 
    Suggested
    Full time
    Pune
    4 days ago
  •  ...Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of... 
    Suggested
    Pune
    a month ago
  •  ...Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication... 
    Suggested
    Pune
    a month ago
  •  ...Job Description Core Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task...  ...Compliance, including updates on dependencies or shared initiatives. Internal Audit Execution and Oversight: Support the execution of... 
    Suggested
    Work at office
    Pune
    2 days ago
  •  ...talents, and expertise, our FSTs are vital to making our Company stronger. Explore opportunities in Financial Services. Stantec s Internal Audit department is evolving and growing to meet the company s assurance needs. Internal Audit team members can make a difference in... 
    Suggested
    Pune
    18 days ago
  •  ...Key Responsibilities: Internal Audits: Conduct internal audits of financial and operational processes to assess the effectiveness of internal controls, accuracy of financial reporting, and compliance with policies. Evaluate financial systems and internal processes... 
    Suggested
    Pune
    4 days ago
  •  ...Job Summary The Internal Auditor will be responsible for providing independent and objective evaluations of the company’s financial and...  ...management, control, and governance processes. Primary Role Audit Planning & Execution: Develop and implement an annual audit... 
    Suggested
    Pune
    a month ago
  •  ...Audit of Plants as per Annual Plan Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial documents...  .... Conducts audit reviews/IFC reviews as agreed with Head Internal Audit on respective processes Follows the audit checklist of... 
    Suggested
    Pune
    28 days ago
  •  ...Essential Job Functions: 1.  Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives...  ...ensure timely and high-quality deliverables. Collaborate with internal audit peers and co-source resources to align audit procedures and... 
    Suggested
    Hybrid work

    Randstad

    Pune
    a month ago
  •  ...covering your areas of responsibilities related to Stantec s SOX and internal control program are complied with Identifying and implementing...  ...related documentation Responding to Internal and External audit requests Your Capabilities and Credentials A strong understanding... 
    Suggested
    Permanent employment
    Work at office
    Pune
    18 days ago
  •  ...Operation Team. Share and provide resolution within the Teams and internal or external collaborators. ~ Perform CIT GL, bank GL, Term...  ...operation, projects, systems implementations and internal/external audits. This role includes handling Segregation of Duties, reporting as... 
    Suggested
    Long term contract
    Relocation package
    Work at office
    Local area
    Immediate start
    Remote job
    Relocation
    Hybrid work
    Pune
    5 days ago
  •  ...Job Description Independently manage and execute statutory audits, limited reviews, tax audits, and group reporting engagements for...  ...statutory frameworks. Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline... 
    Suggested
    Pune
    a month ago
  •  .../CMA Inter. ~4-6 years of relevant experience as well as fundamental knowledge in reading financial statements, accounting, and internal audit would be considered. Additional Information Skill set: Expert understanding of Accounting & Financial concepts & terminologies... 
    Suggested
    Shift work
    US shift
    Pune
    a month ago
  •  ...Key Responsibilities: Lead and manage statutory audits, internal audits, and inspections for clients in the Banking, Insurance, and Mutual Fund sectors. Provide strategic direction and oversight for engagements, ensuring excellence in service delivery and adherence to... 
    Suggested
    Pune
    a month ago
  •  ...Years Roles & Responsibilities: 1. ASPICE Assessments & Audits Conduct software process assessments in line with ASPICE guidelines...  .... 3. Compliance & Audit Readiness Ensure readiness for internal and external ASPICE audits. Maintain documentation and audit... 
    Suggested
    Pune
    3 days ago
  •  ...control to manage a variety of models used in the Firm and associated risks. The Model Risk team works as a global organization with...  ...relevant governance forums Interact with regulators and internal/external audit on model risk management topics Compile and distribute model... 
    Flexible hours
    Pune
    3 days ago
  •  ...clients while continuing to develop your skills and experience etc. Internal Controls Management Develop and implement the Payroll Commons...  ..., monitor ongoing compliance with both. Conduct regular audits and assessments of payroll processes to identify and mitigate risks... 
    Work at office
    Pune
    a month ago
  •  ...key bank controls, ensuring appropriate and timely resolution of audit and regulatory issues, and participating in the Bank's design of...  ...Participate in, and coordinate with technology stakeholders, on internal and external audits and regulatory exams Ensure Risk & Control... 
    Permanent employment
    Full time
    Work at office
    Pune
    3 days ago
  •  ...Accounting Officer and GHA drafting Accounting Requirement Memos for the Audit Committee and Board which outline both the current and future...  ...new and revising existing policy documents Liaison with internal and external audit, tax teams and other professional advisors... 
    Pune
    a month ago
  •  ...Actively hiring Internal Audit Assistant Start Date Starts  Immediately CTC (ANNUAL) ₹ 2,00,000 - 2,40,000 ₹ 2,00,000 - 2,40,000 /year... 
    January
    Immediate start

    Surya Electronics India Private Limited

    Pune
    16 days ago