Ciel/sel/27205: Internal Auditor

1 day ago


Pune, India CIEL HR Services Full time

JOB RESPONSIBILITIES Assisting the Head Internal Audit, you will be responsible for planning, organizing and executing internal audits assignments (J-SOX & operational), where you will assess the adequacy of internal controls, efficiency of processes and risk management and compliance (especially concerning J-SOX). You will be expected to lead J-SOX PMO, individual audit assignments and provide detailed and relevant recommendations to improve internal controls and mitigate risks across operational and financial processes. You will also advise stakeholders on how to implement these recommendations and track the results periodically. You will a



  • Pune, India CIEL HR Services Full time

    We are an internal service provider for METRO, having offices in Pune (India), Düsseldorf (Germany) and Szczecin (Poland). We provide IT & Business operations support to 42 countries, speak 24+ languages and process over 18,000 transactions a day. We are setting tomorrow’s standards for customer focus, digital solutions and sustainable business...


  • Pune, India CIEL HR Services Full time

    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 performed on a timely...

  • Internal Auditor

    1 week ago


    Pune, India CIEL HR Full time

    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...

  • Ciel/sel/28363: Rdo

    1 week ago


    Pune, India CIEL HR Services Full time

    Should have in-depth knowledge about various frontline job platforms and other sources. - Should be Result Oriented - Should have sourced, selected, and offered. - Should have excellent Communication Skills - Should have excellent verbal communication skil


  • Pune, India CIEL HR Services Full time

    Will Be Responsible For Entire IT Infrastructure Of The Factory Troubleshooting Maintaining Office Equipment's Desktop Laptop Printer Properly Assisting Employees In Issues In LAN / WAN


  • Pune, India CIEL HR Services Full time

    **Requirements**: '¢ Should have a minimum 3 to 7 years in recruitment, experienced with the latest technologies. '¢ Worked on various profiles like backend, frontend, SQL Server,Testing Etc. '¢ Good Knowledge on Excel and PowerPoint. '¢ Extensive experience on Social Media hiring. '¢ Hands on experience on working with different Portals. '¢...

  • Internal Auditor

    1 week ago


    Pune, India Mangalam Placement Full time

    **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...

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Internal AuditorWe are seeking a skilled internal auditor to join our organization in Pune, India.Independently perform internal audit reviews of various areas of the company.Participate in Enterprise-wide Risk Assessment exercises.Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.Assist in Conducting...


  • Pune, India CIEL HR Services Full time

    Monthly P & L and Balance Sheet Compilation Forecast and Budgets Compilation and Submission Schedules to the monthly pack Coordinating with all the functions for the information to be reported in the MIS pack Segment wise profitability reporting To carry out the automation in the process Developing the various reports for the management Presentations...


  • Pune, India CIEL HR Services Full time

    **Key Responsibilities**: Expertise in Load Runner/ Performance Center with Web (HTTP/HTML) - Good understanding of performance and scalability concepts - Good Understanding of REST API (GET, PUT, POST, DELETE) and it’s working - Expertise in delivering end to end performance testing solutions in different methodologies - Waterfall and Agile - At least 2+...