Internal Control Jobs in Pune
Internal Control Jobs in Pune

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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...
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...
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...
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...
Migrate Quality System Documents to new QMS templates. Communicate with process owners to ensure document content is up to date and accurate. Ensure migrated documents fulfill the Document Control requirements of QMS Portal. Initiate workflows to publish migrated documents More...
Overview:As a Chemist you will play a crucial role in conducting chemical analyses and contributing to the research and development of new products. Your work will directly impact the quality and safety of our products driving the success of our organization.Key Responsibilities:Condu More...
1st Shift typical hours 8:00 am 4:30 pmExciting Quality Control Lead Opportunity!Role OverviewJoin our dynamic team as a Quality Control Lead and become a critical driver of excellence and innovation in our production processes!Key Responsibilities Be the quality guardian ensuring o More...
QC ManagerExperience: 8 15 YearsLocation: Iraq City: SulaymaniyahDirectorate/Dept.: Quality Control DepartmentReports To: Quality ManagerJob Profile/ Summary:(Briefly summarize your job)The duties assigned to this job could be summarized in: Quality control Manager in charge to cont More...
Adherence to Quality System for all design work carried out. Seek understanding of commercial aspects of project (time cost warranties) Work collaboratively with staff located in other offices. To carry out detailed design of the allocated projects for I&C portion of the p More...
Quality Management Perform the Quality testing of raw materials intermediates and finished goods report to the department in charge in case of any abnormalities. 1.2 Ensure that instruments in the laboratory are properly maintained and bring to the notice of Department in ch More...
Quality Control ManagerLocation: USA Charlotte Dallas Fort Worth Greensville Memphis Nashville Phoenix San AntonioExperience: 6 15 YearsMustHave: The person must be focused on vertical construction. Ideal candidates would have participated in large vertical construction projects suc 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 &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...
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...
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...
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...
Job Title: Sr. Quality Control manager Job Location: Pune Maharashtra India Job Location Type: Onsite Job Contract Type: Fulltime Job Seniority Level: MidSenior level Skills:Quality Management Quality Control Injection Molding Btech Engineering Quality Assurance Develop and implement More...
ResponsibilitiesProduction planning and scheduling: Develop and maintain production plans and schedules and ensure that production targets are met Resource utilization: Ensure efficient use of resources such as labor tools and equipment Inventory management: Monitor inventory levels a More...
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