Internal Auditor

7 hours ago


Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Who We Are :

Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.

This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We're helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company.

We committed to invest 75 percent of new product development R&D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place.

Please visit and follow Johnson Controls LinkedIn for recent exciting activities.

Why JCI: https:/?v=nrbigjbpxkg

Asia-Pacific LinkedIn: https:/?feedView=all

Career: The Power Behind Your Mission

OpenBlue: This is How a Space Comes Alive

What you will do

We are looking for an Internal Auditor who will be responsible under the general supervision of the Internal Audit department leadership, for executing evaluations of internal controls, financial and management reporting, operational effectiveness, and business systems. Written and oral presentation of findings to all levels of Company management is required. The individual may also be involved in special operational projects, department projects, and administrative duties.

How you will do it

  • Proactively execute testing, audits, and special projects
  • Contributes to defining the specific objectives, theory and scope of controls testing to be performed, including risk analysis and attribute test plans.
  • Execute assigned Sarbanes Oxley related activities such as control testing, process walkthroughs, analysis, memos and reporting.
  • Ensures timely and effective accomplishment of tasks related to planning and performing audits.
  • Assists in the coordination of work performed with the independent public accountants.
  • Interviews individuals and surveys activities in audit areas assigned.
  • Analyzes processes and data and assesses level of compliance with applicable procedures, adequacy of controls, efficiency and effectiveness of operations, and accuracy of reported information.
  • Drafts, reviews, and discusses audit findings with Internal Audit management and the management of the audited unit (and higher-level management, as appropriate) on a timely basis.
  • Reviews and ensures the timely completion of all audit work performed.
  • Completes work papers appropriate to the type of assignment.
  • Proposes solutions and formulate recommendations for business improvement, cost savings, and profitability enhancement. Helps elaborate realistic action plans
  • As necessary, assists in conducting reviews of hardware, software, and data in terms of security, management, and data integrity.
  • As necessary, involvement with special projects such as investigations, acquisitions, and re-engineering teams.
  • Demonstrates understanding and application of the International Standards for the Professional Practice of Internal Auditing and the Institute of Internal Auditors Code of Ethics.

What we look for

  • Chartered Accountant or equivalent with 1-3 years of auditing experience in public accounting and/or industry providing exposure to multinational operations. Big 4 experience preferred.
  • Ability to work with all levels of management
  • Proven ability to effectively manage time, prioritize, and handle multiple concurrent tasks.
  • Proficiency with data analytics is preferred
  • Ability to work effectively with people even under difficult circumstances.
  • Ability to build collaborative relationships and contribute to the efforts and accomplishments of individuals and teams throughout the organization.
  • Excellent communications skills, including significant experience in written and oral reports and presentations to high level management.
  • Should have ability to listen effectively, evaluate the most critical elements being communicated and communicate with staff and management on an open and timely basis.

What we offer:

We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talents

Diversity & Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers' vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate.  Our D&I mission elevates each employee's responsibility to contribute to our culture. It's through these contributions that we'll drive the mindsets and behaviors we need to power our customers' missions. You have the power. You have the voice. You have the culture in your hands.


  • Internal Auditor

    1 week ago


    Pune, Maharashtra, India Gera Developments Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job 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...

  • Internal Auditor

    1 week ago


    Pune, Maharashtra, India Insight Advisors Pvt ltd Full time ₹ 20,000 - ₹ 40,000 per year

    Hiring for CA firmDesignation- InternalAuditoronly from a consulting backgroundQualification- #MBA, #Mcom,#B,com, #SemiCALocation-#PuneSkills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory5daysworkingShare your cv on Job Types: Full-time, PermanentPay: ₹20, ₹40,000.00 per yearWork Location: In person

  • Internal auditor

    2 days ago


    Pune, Maharashtra, India Avantor Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    The Opportunity:Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...

  • Internal auditor

    2 days ago


    Pune, Maharashtra, India Avantor Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    The Opportunity:Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...

  • Internal Auditor

    1 week ago


    Pune, Maharashtra, India People Human Resource Development Foundation Full time ₹ 6,00,000 - ₹ 7,20,000 per year

    Post - Internal AuditorEducation- MBA Finance, CA intern/ CMA internSalary- 50K to 60K CTC/PMMinimum Exp- 2 years expConducting Audits-Examine financial statements and records to ensure accuracy and compliance with accounting standards.Assess the efficiency and effectiveness of business operations, identifying areas for improvement.Verify adherence to...


  • Pune, Maharashtra, India Smart Soource Pune Full time US$ 90,000 - US$ 1,20,000 per year

    Job SummaryInternal Audit at the company provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of...

  • ESG Auditor

    4 weeks ago


    Pune, Maharashtra, India Utopiic Full time

    We are seeking an experienced ESG Auditor to join our sustainability and compliance team. The role involves conducting supplier audits focused on Environmental, Social, and Governance (ESG) criteria, assessing supplier risks, and ensuring alignment with international standards, client requirements, and internal frameworks.The ideal candidate will have...

  • Auditor

    1 week ago


    Pune, Maharashtra, India Cotiviti Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Identify and Enter ClaimsUnder direct supervision, audit standard reports, smaller/lower profile project based routines and identify over and under payments of claims. Scope may include; auditing paid claims; determining whether an overpayment exists; duplicate payments; identifying incorrect contract or contract rates; Data Mining. Enter the claim into...

  • Internal Auditor

    7 hours ago


    Pune, Maharashtra, India Johnson Controls Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Who We Are : Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...


  • Pune, Maharashtra, India Easebuzz Full time

    About the CompanyEasebuzz 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 fintech:...