Internal Audit Jobs in Pune

AD/Director Internal Audit BFSI sectorExperience: 12 to 22 YearsMANDATORY requirements:At least 12 years overall experience in the Management Consulting/ Financial Services Industry preferably in internal audit.Minimum 7 years of recent experience in Internal Audit/ Risk Advisory fir More...

AD/Director Internal Audit BFSI sectorExperience: 12 to 22 YearsMANDATORY requirements:At least 12 years overall experience in the Management Consulting/ Financial Services Industry preferably in internal audit.Minimum 7 years of recent experience in Internal Audit/ Risk Advisory fir More...

AD/Director Internal Audit BFSI sectorExperience: 12 to 22 YearsMANDATORY requirements:At least 12 years overall experience in the Management Consulting/ Financial Services Industry preferably in internal audit.Minimum 7 years of recent experience in Internal Audit/ Risk Advisory fir More...

Roles &Responsibilities (Qualified CA): Lead and manage the internal audit team ensuring highquality deliverables in adherence to established standards and ensuring client satisfaction. Identify deficiencies and inadequacies in processes and documentation implementing polici More...

Support IA Head in developing a riskbased Internal Audit Plan/Audit Calander Perform audit assignments as per the approved audit plan to identify risk areas assess internalcontrol measures reliability and ensure adherence to the group s policies and procedures Identifying More...

Roles and Responsibilities: As a Manager you will help to identify and manage risks by giving advice to andsupporting our clients on the organization methodology functioning and execution of internal audit. You will alsoprovide critical independent clear and practical advice to determ More...

Our client is looking for an experienced Internal Auditor to join our team. This role is essential for ensuring the accuracy compliance and integrity of our financial records. The ideal candidate will have a solid understanding of GAAP and IFRS experience with SAP (35 years minimum) a More...

Tremendous Career Growth Opportunities!Senior management and leadership are very well respected by team!Great work environment with familylike work culture!Medical Dental and Vision 401k Tuition Assistance DisabilityResponsibilitiesDevelop and sustain excellent client relationships More...

Education and Experience University degree or equivalent experience and professional accounting qualification (CA CFA ACA CIMA ACMA etc.) 12 years of meaningful experience in internal control risk management internal and external audit Collaborative excellent teammate and agile o More...

About the role:o Planning executing and managing statutory and internal audits specific to AS and Ind ASo Managing audit teams of 25 articled associates and reporting to Partnerso Ensuring relevant complianceSkills required:o Prior experience in conducting statutory and internal audit More...

Specific accountabilities: MIS Preparation and Reporting GL reconciliation and Trail Balance Analysis Take charge of accounts receivable from record to report milestone billing and f/up for receivables Variance Analysis of MoM accounts Assi More...

Job Title: SOX Compliance AnalystReports to: VP Corporate ControllerDepartment: AccountingBASIC PURPOSE: The SarbanesOxley (SOX) Compliance Analyst is responsible for the executing of the Companys annual risk and assessment of financial controls process in compliance with Section 404 More...

Job Title: SOX Compliance Analyst Reports to: VP Corporate Controller Department: Accounting BASIC PURPOSE: The SarbanesOxley (SOX) Compliance Analyst is responsible for the executing of the Company's annual risk and assessment of financial controls proc More...

About usAt 31st March Talent Solutions we redefine recruitment. As specialists in finance roles across India we don t just connect talent with opportunities we create partnerships that drive success. Combining unmatched industry expertise with a commitment to excellence our besp More...

About usAt 31st March Talent Solutions we dont just fill positions; we build futures. Specializing in finance roles across India we have crafted a recruitment and staffing process that marries deep industry knowledge with a passion for excellence. Our goal is to help find not just the More...

Moore Colson is looking for dynamic Audit Senior Associates to join our Assurance (Audit) team in Atlanta. This is an exciting opportunity to work for one of the most respected public accounting firms in the country. Our industry niches include manufacturing/distribution real estate c More...

Job Title: Audit Senior AssociatePay: $70$90KLocation: Maitland FL Ideal Candidate Profile: Experience: 2 4 years of recent experience in audit at a CPA firm. Certification: CPA license preferred; candidates actively pursuing a 5th year or Master s degree and CPA licensure More...

We are seeking a highly experienced and dynamic Quality Head to lead our quality initiatives and drive excellence across all operations at our Bangalore location. The ideal candidate will have indepth expertise in Quality Management Systems (QMS) Quality Control (QC) AS 9100 standards More...

Control Testing SpecialistOverviewThe Control Testing Specialist plays a pivotal role in ensuring the integrity and effectiveness of internal controls within the organization. With a focus on identifying areas for improvement and compliance with regulatory requirements this position i More...

OverviewThe Senior Manager of Private Audit plays a critical role in ensuring the accuracy and integrity of financial information for private clients. They oversee audit processes manage client relationships and provide strategic guidance to support compliance with regulations and bes More...