Internal Audits Jobs in Pune

Roles &Responsibilities (Qualified CA): Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS IGAAP IFRS USGAAP etc. Draft potentially complex financial statements and ensure appropriate disclosures are included. Document validate test and as 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...

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...

Conduct Internal Audit and report to the management conclusion about the adequacy of internal control accuracy of financial transactions and reported results and compliance with policies procedures regulations and standards. Perform various interviews to document the internal control More...

This role is responsible for ensuring compliance of ISO 13485/9001 along withmedical device regulations. The Regulatory Affairs Executive/Manager will provide guidance and support to internal stakeholders and external partners ensuring that all products processes and services meet the More...

Selected interns daytoday responsibilities include:1. Handling the accounting entries in Tally Prime /other accounting software2. Working on bookkeeping and auditing3. Working on statutory audits internal audits etc.4. Assisting in maintaining documentation and filings5. Filing of inc More...

Selected interns daytoday responsibilities include:1. Handling the accounting entries in Tally Prime /other accounting software2. Working on bookkeeping and auditing3. Working on statutory audits internal audits etc.4. Assisting in maintaining documentation and filings5. Filing of inc 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...

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...

Manage Comprehensive Internal Logistics Operations: Oversee internal logistics activities between SEZ & EOU for material movement and within SEZ & EOU for block movement. Ensure for all materials transferred between SEZ (BCS) & EoU (SCS) the documentation/receipt 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...

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...

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...

Designation: Procurement Associate Work Location: Chakan/Talegaon MIDC Working Hours: General shift 10.00 AM to 7.00 PM Work Type (Hybrid & WFO): Work from office Working days & Hours: First half of the month 5 days Second half of the month 6 days Salary (Annual CTC): INR 4 L 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...

Overview:The role of an MBBS MD DNB Internal Medicine is crucial to the healthcare organization as they are responsible for providing comprehensive medical care to adult patients with a wide range of complex illnesses. They play a key role in diagnosing and managing internal medicine 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...

About:We are searching Internal Medicine Physicians for Florida a premier medical service provider since 1992.The organization is well known as an ethical and professional medical group.The Medical Group has been committed to providing sciencebased health services with compassion re More...