Average salary: Rs448,745 /yearly
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- ...Position Overview Job Title: DWS Internal Audit Manager – Group Functions & APAC, AVP Location: Pune, India Corporate Title: AVP Role Description About DWS With management DWS Group is one of the world’s leading asset managers and leverages the opportunities...SuggestedLong term contractLocal areaWorldwideFlexible hours
- ...BELIEVE in what theyre doing! Job Description Summary: The Audit and Control Specialist plays a critical role in ensuring the... ...organization. They are responsible for evaluating and monitoring internal control systems identifying risks and implementing measures to mitigate...SuggestedFull time
Rocket Software Development India
Pune6 days ago - ...The Senior Auditor is responsible for overseeing all Internal Control System (ICS) activities and ensuring timely closure of Control Self... ...functions to ensure accuracy and completeness. Perform monthly ICF audits in line with established standards. Liaise with operations...SuggestedFull timeRemote job
METRO/MAKRO
Punea month ago - ...Position Overview Job Title: DWS Internal Audit Manager - Technology & Security Corporate Title: AVP Location: Pune, India Role Description About DWS DWS Group is one of the world’s leading asset managers and leverages the opportunities of an ever changing...SuggestedLong term contractFull timeWorldwideFlexible hours
- ...English (Interview’ll be in English); · Bachelor Degree; · IT Auditing · Knowledge of application controls and technology... ...and associated risks · Experience working in an Audit Firm or Internal Audit function · Ability to comprehend business processes, analyze...SuggestedFull timeHybrid workWork at officeRemote jobFlexible hours
- ...an exciting new direction HSBC offers opportunities support and rewards that will take you further. Job Descriptors Global Internal Audit provides independent objective assurance to management and the risk and audit committees as to whether the framework of risk management...SuggestedPermanent employmentFull timeLocal areaFlexible hours
HSBC
Punea month ago - ...Technology GRC team responsibleforassessing effectiveness of IT Internal controls against COBIT supporting RCSA processes and risk management... ...Control Testing conclusions. Works closely with GRC IT audit risk and business stakeholdersto assess control design and operating...SuggestedFull timeTemporary workHybrid workRelocation packageWork at officeWork from homeFlexible hours3 days week
Western Union
Punea month ago Rs 3 - 10 lakhs p.a.
...preparation and maintenance of accounting records Support in GST, TDS, and Income Tax return filing Assist in statutory and internal audits Data entry and reconciliation of financial statements Preparation of vouchers, invoices, and ledger entries Skill(s) required...SuggestedImmediate start- ...Group. This position will assist in performing stat accounting and audit responsibilities and provide support in monthly global financial... ...Group. Assist with quarterly external audit process and internal audit process. Continuously analyzes ongoing processes within...SuggestedFull time
Rocket Software Development India
Pune6 days ago - ...partner for both the team and business stakeholders in a dynamic international environment. Key responsibilities: Be responsible for... ...with relevant functional areas; Support internal and external audit; Continuously driving process improvement and process...SuggestedFull timeHybrid workWork at office
Hempel
Punea month ago - ...reporting as required Regular process documentation update Performing relevant controls (ex. Impero controls) Support in internal and external audit Participate in projects assigned by superiors Testing new releases of ERP systems (UAT) Required education...SuggestedFull time
Hempel
Pune12 days ago - ...company and help us improve the lives of people and animals everywhere. Apply today! Job Details POSITION SUMMARY The Internal Audit Data Analytics team is seeking an experienced Databricks Data Engineer Lead to own the technical direction and delivery of...SuggestedFull timeLocal area
Cencora
Pune8 days ago - ...and investors Ensure compliance with RERA, GST, Income Tax, ROC, and other statutory requirements Manage statutory, tax, and internal audits and ensure timely closure Oversee GST filings, income tax returns, and tax planning activities Maintain strong internal...SuggestedFull time
- ...Summary of the role- Conducts Financial and Corporate risk-based audits and advisory reviews supports business process SOX and financial... ...risks recommend process improvement opportunities and evaluate internal control execution. Evaluate root cause factors for audit...SuggestedFull timeWorldwide
Global Payment Holding Company
Punea month ago - ...Audit Analyst - Toro Technology Center India Job Duties & Responsibilities*: Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC...SuggestedRemote jobHybrid work
- ...and future improvements Initate and lead various projects including stabilization and optimization projects Support internal and external audits other authorities Approval of payments in bank system Serving as the main administrator for SAP Concur managing user...Full time
Hempel
Punea month ago Rs 2 - 3.5 lakhs p.a.
...taxation services, including income tax, GST compliance, return filing, tax planning, and advisory 3. Conduct audit and assurance activities, including internal and statutory audits and financial reviews 4. Ensure compliance with regulatory requirements and assist with statutory...Immediate start- ...Develop dashboards alerts and use cases within Splunk. ~ Conduct risk assessments and track remediation plans. ~ Support internal and external audits. ~(Optional) Manage security awareness campaigns and phishing simulations using KnowBe4. Qualifications :...Full timeRemote job
EVERSANA
Punea month ago - ...Sustainability requirements new regulations customers requirements and Audit gaps closures. Key Job Areas of Responsibilities Process... ...and timelines. Monitor Implementation & report out progress. Internal Procurement & Supplier Audits for Compliance and Regulatory...Long term contractFull timeTemporary work
Garrett Advancing Motion
Pune2 days ago - ...team. Day-to-Day Responsibilities Key Responsibilities Execute and contribute to IT and operational audit missions in accordance with the internal audit methodology and professional standards (e.g. Institute of Internal Auditors standards). Assess the design...Full time
Worldline Global
Punea month ago - ...leading technology and exceptional service. Role : Lead - Infra Audit Preparation and Oversight Support Location : Pune About... ...and Control team. It involves preparing Infrastructure teams for internal audits and advising during the audit. The role supports the Infrastructure...Full timeWork at officeLocal areaFlexible hours
Northern Trust
Pune6 days ago - ...The Payroll Analyst is responsible for processing and auditing U.S. payroll for employees across multiple states ensuring compliance with... ...as various government web sites. Participate in SOX testing internal/external audits and assist in providing data requested by Legal...Full timeLocal area
Ecolab
Punea month ago - ...reporting and process control. Work with ARCS and other financial tools for reconciliation and automation. Audits & Compliance Independently handle internal, external, and tax audits. Ensure compliance with statutory and corporate accounting standards. Process...Full time
- ...timetable Preparation and finalization of financials as per Local GAAP. To ensure adequate internal controls in the responsible area and responsible for coordination of internal audit related to the company To lead and coordinate local as well group Audit activities with...Full timeLocal areaRemote job
Konecranes
Pune7 days ago - ...Join our high-performing Global Internal Audit team as the Digital Innovation Internal Audit Lead a transformational role at the cutting edge of audit innovation technology and business intelligence. Youll architect and lead the digital transformation of our internal...Permanent employmentFull timeHybrid workRemote job
Syngenta Group
Punea month ago - ...processes and that compliance from a legal and corporate governance perspective is fulfilled Responsible for coordinating the internal and external audit of the legal entities Interacts with Company Finance manager for the legal entity as well as act as the main interfaces...Full timeLocal area
Evolution
Punea month ago - ...TDS/TCS accounting & reconciliation with 26AS - Inter Company Reconciliation across Mahindra group - Support for Audit requirement i.e. Statutory , Internal ,COSO and other audits - Continuously review and optimize accounts receivable processes to improve efficiency and...
- ...reconciliation, expense trending analyses and memos along with auditable, adequate support for necessary approvals. Report monthly results... ...Controller’s Group. Assist with quarterly external audit process and internal audit process. Continuously analyzes ongoing processes within...For contractorsLocal area
- ...escalation and documentation protocols- Conduct regular security audits, penetration test reviews, and risk assessments to proactively... ...the client's distributed team- Prepare for and facilitate both internal and external compliance audits, serving as the primary IT point...Full timeRemote job
- ...the variance analysis from time to time IN ORDER TO achieve internal control give future outlook and monitor revenues and cost.... ...robust IN ORDER TO have better checks and controls. Audit To complete the audit within deadline and with no major NCs...Long term contractFull timeSide jobWork at office
Randstad India
Pune23 days ago
