Current jobs related to Internal Auditor - Pune - ARaymond Network

  • Internal Auditor

    4 months ago

    Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full time

    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...

  • Internal Auditor

    4 months ago

    Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full time

    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...

  • Internal Auditor

    6 months 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. -...

  • Assistant Internal Auditor

    6 months ago

    Pune, Maharashtra, India Hiring People Solutions. Full time

    Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

  • Internal Auditor

    1 day 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...

  • Internal Auditor

    3 days ago

    Pune, India Logitax Full time

    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...

  • Internal Auditor

    6 months ago

    Pune, Maharashtra, India CP HR Services Pvt.Ltd Full time

    **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...

  • Internal Auditor

    3 months ago

    Pune, Maharashtra, India Logitax Full time

    **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...

  • Auditor

    7 months 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...

  • Suraksha Marine | OPITO Internal Auditor

    3 weeks ago

    Pune, India Suraksha Marine Full time

    Company DescriptionSURAKSHA Marine, located in Mumbai, prioritizes safety and aims to be a premier service provider with a focus on customer satisfaction and continuous improvement. The company provides training as per the requirements of the global offshore Oil & Gas Industry OPITO.Role DescriptionThis is a full-time on-site role for a Internal Auditor at...

  • Internal Auditor Accounts

    6 months ago

    Pune, Maharashtra, India growel softech Full time

    Position: Internal Auditor Accounts Department: Finance & Accounts Experience: Min 3 to 4 years Expr in Accounts Internal Auditing Work location: Wagholi, Pune Qualification: B. Com / M. Com / CA Inter - Desirable Key skills: Excellent knowledge of accounting, Auditing skills, Tally etc Job descriptions: - Internal Audit profile in Accounts...

  • Internal Auditor

    3 months ago

    Pune, Maharashtra, India ARaymond Full time

    Internal Auditor**ADMINISTRAÇÃO** **DATA INICIAL** Início imediato**LUGAR** Pune, Índia.**TIPO DE CONTRATO** Contrato permanente**SALARY** NANa ARaymond, criamos sistemas de fixação e montagem de ponta para as máquinas e produtos que mantêm o mundo em movimento. Fundada em Grenoble em 1865, e ainda sediada na cidade até hoje, somos um negócio...

  • Sox Auditor

    2 days ago

    Pune, India Jade Global Full time

    ID: 5725 | 6-8 yrs | Pune | careers **Responsibilities** - Performs information control reviews to include system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance. - Directs and/or performs reviews of internal control procedures and security for...

  • Princ Internal Auditor

    7 months ago

    Pune, Maharashtra, India Gen Digital Full time

    Gen is a global company powering Digital Freedom through consumer brands including Norton, Avast, LifeLock, Avira, AVG, ReputationDefender, and CCleaner. Our combined heritage is rooted in providing safety for the first digital generations. We bring leading technology solutions in cybersecurity, privacy and identity protection to more than 500 million users...

  • Auditor Consultant

    4 weeks ago

    Pune, Maharashtra, India Genpact Full time

    We are seeking an Auditor Consultant to join our team at Genpact.Location: PuneAbout the Role:This is a challenging opportunity to play a key role in assignments including developing project plans, allocating resources, and leading staff members. As an Auditor Consultant, you will handle SOX and Audit engagements with exposure to Internal Audit, Process...

  • Auditor - Business

    7 months ago

    Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Manager, SOX Compliance and help with an evolving workload with mínimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we...

  • Income Auditor

    1 month ago

    Pune, Maharashtra, India Hyatt Regency Pune Full time

    Summary - You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Income Auditor is responsible to ensure the smooth and efficient running of the accounting functions within the finance...

  • IT Auditor

    7 months ago

    Pune, India Aarvi Encon Limited Full time

    1. CISA certified - preferred big 4 or any 3rd party accountant firm experience 2. Excellent communication skills 3. IT general controls and SOC controls. 4. Experienced in IT/OT audit work preferably with a focus on SOX compliance. **The IT auditor role** The role of an IT auditor involves developing, implementing, testing and evaluating audit review...

  • Internal ISO Auditor

    7 months ago

    Pune, Maharashtra, India RioMed Full time

    **JOB SUMMARY** **MAIN RESPONSIBILITIES**: - Propose and plan for operational audits in business units. - Execute operations audit and assess company operations, process, financial, compliance and other associated risks. - Identify opportunities for improving business processes based on audit outcomes to minimise risks. - Prepare and present quality...

  • Voucher Auditor

    3 months ago

    Pune, Maharashtra, India Centillion Solutions & Services Full time

    **Designation** **Client:Indusind Bank Limited** **Auditor** **Job Brief/Summary** We are looking to hire an experienced auditor with exposure / experience to branch Audit/ Internal risk control practices & knowledge about branch banking related operational functions, policies & key regulatory requirements. **Responsibilities** - Perform and control the...

Internal Auditor

4 months ago

Pune, 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 over 158 years, embodied by our servant-leadership model of management that empowers employees and puts their wellbeing first.

Today we employ more than 8,500 people in 25 countries worldwide. And we’re committed to leading in sustainability for the global fastening and assembly market.

Connect your ambitions to a company that cares

Working in a close-knit, global team that’s always behind you. You’ll feel valued and respected for your role in the company’s success, at every stage of your journey with us.

Role and responsibilities

ldentify and assess areas of significant business risk Process study ,Implementation and fix deviations  Study group policies and implement In effective manner 
Implement control self-assessment (CSA) within organization  Manage resources and audit assignments  Compile and implement the annual Internal Audit plan Implement best audit and business practices in line with applicable internal audit statements  Conduct ad hoc investigations into identified or reported risks  Conduct concurrent audit and submit report  Oversee risk-based audits covering operational and financial processes  ldentify and reduce all business and financial risks through effective implementation and monitoring of controls Authorization matrix implementation and periodic review 
"Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice 

Education and experience

CA with 6 years experience 

Skills

Knowledge of SAP, 5S methodology, EHS Standards and Procedures  Knowledge of ergonomic working conditions  Factory compliances  Vendor Assessment  Root cause analysis  Customer Relationship Management Negotiation Skills Inventory Management  Business Model Understanding  Procurement Planning & Control  Warehouse Management  Transportation Management  Environmental Management  New Product Development  Supply Chain Risk Management  Environment, Health and Safety Risk Management