
3 Days Left Internal Auditor
2 days ago
Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures. Participate in Enterprise wide Risk Assessment exercise Obtain, analyse and evaluate accounting documentation, previous reports, process flowcharts, etc. Ensure the timely and accurate completion of the audit plan. Prepare and present reports that reflect audit results and document process. Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers. Conduct follow up audits to monitor managements interventions. Look out for constant process improvements and cost saving avenues, through research and development of Internal Audit Assist in Conducting Fraud and other investigations as directed by Head of Internal Audit Looking for candidates with 2-4 years (Assistant Manager/Deputy Manager) with relevant Internal Audit experience with qualification(s) like CA / CPA. Prior relevant experience in manufacturing industry is a MANDATE Working knowledge in SAP, MS Office and other Analytical tools Strong communication/ presentation/ persuasion skills
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Internal Auditor
3 days ago
Pune, India Just hired consultancy Full time**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...
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Pune, India Easebuzz Full timeAbout the Company Easebuzz is a payment solutions (fintech) company that enables online merchants to accept, process, and disburse payments through developer-friendly APIs. We are focused on building plug-and-play products—including payment infrastructure—to solve end-to-end business challenges across sectors. We’re at the center of all things...
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Internal Auditor
2 weeks ago
Pune, Maharashtra, India Gera Developments Full time ₹ 8,00,000 - ₹ 12,00,000 per yearJob Summary:We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...
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Internal Auditor
3 weeks ago
Pune, India Gera Developments Full timeJob Summary: We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...
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Internal Auditor
5 days ago
Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full timeJob 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...
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Internal Auditor
2 weeks ago
Pune, Maharashtra, India People Human Resource Development Foundation Full time**Post - Internal Auditor** **Education - MBA Finance, CA intern/ CMA intern** **Salary - 50K to 60K CTC/PM** **Minimum Exp - 2 years exp** Conducting Audits - 1. Examine financial statements and records to ensure accuracy and compliance with accounting standards. 2. Assess the efficiency and effectiveness of business operations, identifying areas for...
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Auditor
3 days ago
Pune, India MD AND ASSOCIATES CHARTERED ACCOUNTANTS Full time**Position**: Bank Auditor (Concurrent Audit) **Company Name**: MIS and Associates, Pune. **Location**: Wanowarie, Pune. **Experience**: 3-5 Years (in Banking sector) **Salary**:25-35k Per month (Depends on experience & Knowledge) **Job Duties**: The main role of Concurrent Auditor is to carry out simultaneous internal check of the transactions and...
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Internal Auditor
1 day ago
Pune, India Automobile Dealers Full time**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...
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Internal Auditor
2 weeks ago
Pune, India Outsourced well Full time**ROLE SUMMARY** Briefly describe the main purpose of the role 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...
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▷ [3 Days Left] IT Governance & Compliance
3 weeks ago
Pune, India Evoke HR Solutions Pvt. Ltd. Full timeJob Summary – Senior level- IT Governance & Compliance Location: Navi Mumbai HO (CPC) Reporting To: Chief Information & Digital Officer (CIDO) Industry: Banking Job Purpose To lead, Guide and manage all areas of IT Governance- Project Management Office (PMO), Information Security (SOC/IS Compliance), IT policy and audit compliance, vendor and resource...