Current jobs related to Internal IT Auditor - Pune, Maharashtra - Allianz

  • Internal Auditor

    4 weeks ago


    Pune, Maharashtra, India EliteRecruitments Full time

    Job Title: Internal Auditor – ManufacturingLocation: PuneExperience: 3-8 yearsOverview:We are seeking an experienced Internal Auditor to assess and improve manufacturing processes. This role involves auditing production operations, ensuring compliance with internal controls and industry regulations, and identifying areas for risk management and...

  • Internal Auditor

    1 week ago


    Pune, Maharashtra, India EliteRecruitments Full time

    Job Title: Internal Auditor – Manufacturing Location: Pune Experience: 3-8 years Overview: We are seeking an experienced Internal Auditor to assess and improve manufacturing processes. This role involves auditing production operations, ensuring compliance with internal controls and industry regulations, and identifying areas for risk management and...

  • Internal Auditor

    4 weeks ago


    Pune, Maharashtra, India EliteRecruitments Full time

    Job Title: Internal Auditor – Manufacturing Location: Pune Experience: 3-8 years Overview: We are seeking an experienced Internal Auditor to assess and improve manufacturing processes. This role involves auditing production operations, ensuring compliance with internal controls and industry regulations, and identifying areas for risk management and...


  • Pune, Maharashtra, India Vijaya Management Services Full time

    Assistant Internal Auditor Qualification – M. Com. C. A. Inter Preferred Experience – 4+ Years in the field of Audit Job Description 1 Assist Auditor in developing audit plan, budget and timelines for assigned project. 2 Provide assistance to Auditor to complete annual audits within pre-set deadlines. 3 Develop audit scope and audit program for...

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India VOIS Full time

    Position Title: Internal Auditor Location: Pune - Hybrid Job Type: Full Time/Permanent Role purpose: We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This position...

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India VOIS Full time

    Position Title: Internal Auditor Location: Pune - Hybrid Job Type: Full Time/Permanent Role purpose: We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This position...

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India VOIS Full time

    Position Title: Internal AuditorLocation: Pune - HybridJob Type: Full Time/Permanent Role purpose: We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This position...

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India VOIS Full time

    Position Title: Internal Auditor Location: Pune - Hybrid Job Type: Full Time/Permanent Role purpose: We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This...

  • Internal Auditor

    4 weeks ago


    Pune, Maharashtra, India VOIS Full time

    Position Title: Internal Auditor Location: Pune - Hybrid Job Type: Full Time/Permanent Role purpose: We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit matters and projects. This...

  • Internal Auditor

    4 weeks ago


    Pune, Maharashtra, India Priya Nadar (Proprietorship of Roche International) Full time

    Job DescriptionJob Description forInternal Auditor Position: -1.Identify and assess areas of significant business risk.2.Implement best audit and business practices in line with applicable internal audit statements.3.Manage resources and audit assignments.4.Identify and reduce all business and financial risks through effective implementation and monitoring...

  • Internal Auditor

    6 days ago


    Pune, Maharashtra, India Vodafone Full time

    Job DescriptionWe are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets.The ideal candidate should possess:CA or MBA for finance-related qualificationsAt least 8-14 years internal/external auditing experience or relevant customize...


  • Pune, Maharashtra, India Vodafone Full time

    We are looking for an experienced Internal Audit Risk Management Specialist to join our team in Pune. As an internal auditor, you will be responsible for executing risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets.The successful candidate will have at least 8-14 years of internal or external auditing experience,...


  • Pune, Maharashtra, India Vodafone Intelligent Solutions Full time

    Role title: Senior Internal Auditor Function: Group FinanceBand: G (higher) Department: Group Internal AuditReports to: Head of Audit We are seeking an Internal Auditor who will be responsible for the timely execution of risk-based internal audits in accordance with the audit plan in VOIS and Vodafone local markets, as well as assisting with other audit...


  • Pune, Maharashtra, India SUROJ BUILDCON PVT. LTD. Full time

    **Accounting Process Auditor Position**SUROJ BUILDCON PVT. LTD. is seeking an experienced Accounting Process Auditor to join our team. The successful candidate will be responsible for conducting internal audits, ensuring compliance with laws and regulations, and identifying discrepancies in accounting processes.Responsibilities:Conduct internal audits to...

  • Senior IT Auditor

    3 weeks ago


    Pune, Maharashtra, India Smith+Nephew Full time

    Senior IT Auditor Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. As a key member of the Internal Audit team, the Senior IT Auditor will be responsible for conducting IT reviews; assisting the Internal Audit Managers and Directors delivering global internal audit engagements; developing...


  • Pune, Maharashtra, India Hitachi Vantara Full time

    Location: Pune Function: HD Finance Requisition ID: 1032397 Our Company We're Hitachi Digital, a company at the forefront of digital transformation and the fastest growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation...

  • Internal Auditor

    6 days ago


    Pune, Maharashtra, India SPIRO Full time

    Key Responsibilities:Internal Audit: Conduct thorough and systematic internal audits across various functions and departments to evaluate the effectiveness of internal controls and compliance with policies, procedures, and legal regulations.Risk Management: Identify and assess business risks, provide recommendations for risk mitigation, and ensure proper...

  • Internal Auditor

    3 weeks ago


    Pune, Maharashtra, India ARaymond Network Full time

    At ARaymond, we create cutting-edge fastening and assembly systems for the machines and products that keep the world moving. Founded in Grenoble in 1865, and still headquartered in the city to this day, we're a family-run business with a proud history of innovation – including the invention of the press stud. Human values have driven our success for...


  • Pune, Maharashtra, India ION Full time

    The Role:The role as Senior IT Auditor is focused on global internal audits, compliance projects, and internal consultancy for information security and IT-related compliance topics. This role will report into the Global Head of Audit for ION Group. Key Responsibilities:Execution of internal audits according to the global internal audit programTimely and...

  • IT Security

    3 weeks ago


    Pune, Maharashtra, India Quess IT Staffing Full time

    Position: IT Security & Compliance AnalystLocation: PuneDuration: Contract to HireJob Description:Primary skills –• ISO 27001 (Lead implementer/ Lead Auditor) certified or experience of implementing ISO 27001 framework• Working experience of Cyber Security Compliance (Hardening, Anti-virus, Patching, Vulnerability Management etc..) preferable• IT...

Internal IT Auditor

1 week ago


Pune, Maharashtra, India Allianz Full time
At Allianz Services, we are committed to creating a culture of excellence and innovation. As an Assistant Manager-internal Audit\\_ It Audit, you will play a key role in helping us achieve this goal.

Key Responsibilities:
  • Leading and participating in audits to ensure the effectiveness of internal controls
  • Developing and implementing audit plans to address emerging risks
  • Maintaining relationships with business stakeholders to ensure seamless delivery of audit services
  • Providing training and guidance to junior team members on audit best practices

Requirements:

To succeed in this role, you will need:
  • A minimum of 2 years of professional experience in auditing, finance, or governance
  • Proven leadership and project management skills, with the ability to drive results-oriented initiatives
  • Strong analytical and problem-solving skills, with the ability to identify areas for improvement
  • Excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders
  • Familiarity with international standards and frameworks (COBIT, COSO, IFRS, IPPF)


Benefits:
As an Allianz employee, you will enjoy a range of benefits, including comprehensive health and wellness programs, flexible working arrangements, and opportunities for career growth and development.