Manager - Internal Audit (Risk Advisory)
1 month ago
Plays the role of performance managers for junior staffActively involved in training, coaching and mentoring of junior staffBusiness Development
Perform business development - lead generation till closureProactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMGThought Leadership
Contribute to solution developmentPossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeParticipate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership
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pune, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
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Pune, India KPMG India Full timeAbout KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...
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Internal Audit
4 weeks ago
Pune, India Mangalam Placement Full time**Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...
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Internal Audit Senior Analyst
2 days ago
Pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...
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Internal Audit Senior Analyst
2 days ago
pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...
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Internal Audit
5 days ago
Pune, Maharashtra, India Mag Finserv Co. ltd Full timeKey Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...
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Internal Auditor
1 day ago
Pune, India Deloitte India Full timeJob descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...
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Internal Auditor
2 days ago
Pune, India Deloitte India Full timeJob descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...
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Assistant Manager
2 days ago
Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...
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Assistant Manager
4 days ago
Pune, India Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Perform and critically evaluate the internal process / control of all departments in the organisation.Determine internal...
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Audit Expert,
1 month ago
Pune, Maharashtra, India UBS Full timeIndia - Audit - Group Functions **Job Reference #** - 287768BR **City** - Pune **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS? - At...
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Manager - IT Audit (8-10 yrs)
1 month ago
Gurgaon/Gurugram/Noida/Bangalore/Pune, India iimjobs Full timeShift timing - 1 PM to 11 PM (UK Shift)Responsibilities: Managing a team of auditors performing both IT audit and other advisory and assurance projects Building a team of talented IT auditors through coaching and development activities Developing annual IT audit plan of high risk / importance projects based on independent research and knowledge, interactions...
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Auditor - IT Internal Audit
2 days ago
pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...
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Auditor - IT Internal Audit
2 days ago
Pune, India Snowflake Full timeBuild the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...
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Manager - Internal Audit/Control - CA/ICWA
2 weeks ago
Pune, India Insight Advisors Private Limited Full timePosition: Internal ControlDesignation: Manager - Internal Audit / ControlFunction: Internal Audit / ControlDivision / Department: Finance DepartmentReporting To: CFOLocation: PuneJob Purpose: Internal AuditPrincipal Supporting Actions:Internal Audit - Audit Planning : Yearly Internal Audit Plan:- Audit Execution: Perform and monitor end to end audits to...
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Manager, Internal Audit
2 days ago
Pune, India Lubrizol Corporation Full timeAbout Lubrizol The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about...
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IT Audit Manager
2 days ago
Pune, India Visteon Corporation Full timeAt Visteon, the work we do is both relevant and recognized —not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That’s YOUR work. And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you...
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Internal Audit Specialist
2 days ago
Pune, India ADCI - Maharashtra Full timeOur Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North America region. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of...
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Internal Audit Specialist
2 days ago
pune, India ADCI - Maharashtra Full timeOur Payroll Controllership team is seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North America region. We are looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of...
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Assistant Manager
1 week ago
pune, India WNS Full timeJob DescriptionThe candidate is primary responsible for independently handling the internal audit functions like; Plan, manage, and perform audits, including determining audit objectives and scope, identifying and assessing risks, developing audit programs, and ensuring compliance with Internal Audit work paper standards for each audit.Knowledge of...