Internal Auditor

**Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

Company Description PubMatic (Nasdaq: PUBM) is an independent technology company maximizing customer value by delivering digital advertising’s supply chain of the future. PubMatic’s sell-side platform empowers the world’s leading digital content creators across the open internet to control access to their inventory and increase monetization by...

**Roles and Responsibilities** **Qualified CA with 3-6 years experience in Internal Audit** - Monitoring and managing internal audit activities. - Preparation and monitoring of the risk mitigation plans. - Enterprise Risk management. - Review and audit of the key and critical processes in corporate. - Responsible for managing the Internal financial...

Summary: We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational...

**Job ID**: 170952 **Required Travel** :Minimal **Managerial - Yes** **Location**:India - Pune (Amdocs Site)** **Who are we?**: **In one sentence**: The internal auditor is responsible for conducting reviews of assigned organizational and functional activities. **What will your job look like?**: - Plan the scope and objective of the audit topic - Evaluate...

Designation - Executive Department - Internal Audit - Audit all controls prepared as per plan within stipulated timelines - Able to work independently and produce results with mínimal supervision - Execute the Audit Plan and organize the work effectively to ensure coverage of Processes & Functions - Prioritize and focus on matters of significance - Monitor...

Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

ole Summary: The Internal Auditor promotes, develops, and manages the Company’s Internal Audit programme; conducting internal audits against the relevant Management System Standards and other certifications and assurance audits, but also ensure that the internal audit team conducts internal audits as per internal audit programme. The Internal Auditor will...

Job Summary Manage and lead all the annual J-SOX activities, ensuring clear and timely communication to all stakeholders and closely follow-up with stakeholder to ensure they complete each activity on a timely basis with good quality and proactively suggest corrective actions as soon as an issue is identified. - Ensure that all J-SOX activities are...

**HIRING ALERT...!!!!** **WE ARE HIRING...!!!!!** **DESIGNATION : -** INTERNAL AUDITOR **LOCATION**: - PUNE **EXPERIENCE**: - 5 YEARS - One must have experience in financial audit, SOX-404 auditPerform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls...

1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICFR). The responsibilities...

1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICFR). The responsibilities...

**Position - Internal Auditor** **Education: - ** Post Graduate and professionally qualified from recognized university and discipline. **Budget: - ** 5-7 LPA **Experience: - ** Two to three years relevant business experience. **Location - **Magarpatta City, Pune. **Communication: - Excellent** **Mandatory Skills**: - Auditing and Risk...

**Meet our Team** We represent Hitachi Vantara to enterprise clients across industries, establishing business relationships to understand customer challenges so that we can deliver profitable business for Hitachi products, services and solutions. We collaborate as a team and cross-functionally to ensure the success of our customers; success that is...

**Job Description: Internal Auditor** **Company**: Ayurved Rasayani**Position**: Internal Auditor**Location**:Ayurved Rasayani, 48/7, Mahalunge-Nande Road, Mahalunge, Tal-Mulshi, Pune-411057, Maharashtra.**Salary**: As per company standards **Key Responsibilities**: - **Financial and Accounts Auditing**: - Conduct regular audits of financial...

**Experience / Qualifications**: 1. Minimum Two years of experience in Internal Audit (routine functions like Procurement to Pay (Purchase Cycle), Order to Cash (Sales / Revenue Cycle), HR / Payroll, Expenses and Contract Management, Statutory Compliances, etc. ) including exposure to Internal Financial Controls (IFC) / Internal Controls over Financial...

**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. The primary role...

**Some careers o**pen more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. **Business...

Quality control auditors inspect the Food products or services a company manufactures to ensure they meet the set requirements. The most significant responsibility of a quality control auditor is to test and assess recurrently the quality control systems to make sure that a company’s practices conform to both internal and external standards. A quality...