internal auditor jobs in Pune

Job Description: BASIC PURPOSE: The primary responsibility of the Internal Auditor/IT is to perform the Information Systems (IT) audit testing related to the Sarbanes-Oxley Section 404 (SOX) audit plan. Additionally, to conduct information system audits of CCH IT processes, environments, systems, and projects.  The Internal Auditor will assist in...

Job Summary: The Internal Auditor is an opportunity for a curious, detail-oriented professional who wants to build a strong foundation in internal audit, controls, risk management, and business process improvement within a global manufacturing organization. This role supports global financial and Sarbanes-Oxley audit activities while gaining exposure to...

Job Title: Internal Auditor JOB PURPOSE: Performs full audit cycle, reports on risk & control management over operations effectiveness, financial reliability & compliance and supports Team Lead Internal Auditor in preparing presentations on various topics. Drives and executes end-to-end projects for overall strengthening of the Internal Audit Department...

**Job Summary:** The Internal Auditor is an opportunity for a curious, detail-oriented professional who wants to build a strong foundation in internal audit, controls, risk management, and business process improvement within a global manufacturing organization. This role supports global financial and Sarbanes-Oxley audit activities while gaining exposure...

**Job Description:** **Job Title:** Internal Auditor **Experience:** 12+ Years **Department:** Internal Audit **Reports To:** Head of Internal Audit **Qualification:** CA / CIA / CISA **Location:** Pune **Job Summary** Looking for an experienced Internal Auditor with 12+ years of industry experience to lead and execute risk-based...

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don’t just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate...

Job Title:Lead, Internal Audit - IT Operations & CybersecurityJob Description:Job SummaryThe Lead, IT Operations & Cybersecurity Audit is a strategic leader within the Internal Audit function responsible for advancing the organization's technology risk assurance capabilities. This role provides subject matter expertise and leadership across IT operations,...

This job is with TE Connectivity, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job...

This job is with TE Connectivity, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job...

This job is with MSD, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. Job Description Associate Director, Regulatory Affairs Registration of products for the Indian Market. To ensure compliance to all applicable laws and regulations in respect of...

130 years of trust, time to shape what's next. Allianz Group is one of the world's leading insurers and asset managers - built on over a century of stability, expertise, and financial strength. Allianz Services is where that legacy meets the future. 8,200+ people. Eight countries. Three continents. We deliver specialized services to clients within Allianz...

**Role & responsibilities** : Supports in Performing full audit cycle, reports on risk & control management over operations effectiveness, compliance and support Lead Internal Audit in Internal Audit of BUs . **Audit of Plants as per Annual Plan** - Communicates Audit schedule to Plant/BU & initiates opening meeting on scope of audit, initial...

Company DescriptionCompany Introduction – T-Systems ICT India Pvt. Ltd. T-Systems Information and Communication Technology India Private Limited (T-Systems ICT India Pvt. Ltd.) is a certified Great Place To Work®, proudly recognized for its strong people-first culture and commitment to employee excellence. As a wholly owned subsidiary of T-Systems...

Summary: Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. Reports discrepancies. Ensures...

## Job highlights - Experience : Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors **Qualification:** Qualified CA mandatory **Experience**: Minimum 1+ years of experience in core Internal Audit in Non-FS Sectors. Interested candidates can directly share their resumes at **kirti.goyal@protivitiglobal.in** **Job...

       · Manage day-to-day accounting operations including Accounts Payable, Accounts Receivable, General Ledger, Payroll, Banking,                and          Treasury. · Ensure timely compliance of GST, TDS, Income Tax, and other statutory requirements. · Prepare Monthly MIS, financial reports, cash flow statements, and...

Job Description: Location: Pune Qualification: B.Com/M.com and CA Inter Job Role & Specialization: Knowledge of Indian Accounting Standard is must Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM,...

Job Description: Job Description – Accounts Manager Department: Accounts & Finance Yrs of exp: 10 -15 yrs    Job Role &Specialization: Knowledge of Indian Accounting Standard is must Finalization of Accounts, Direct Taxes Experience of independently handling of Audit & finalization will be preferred Advance Excel working knowledge (VLOOKUP, PIVOT,...

MINIMUM QUALIFICATIONS AND REQUIREMENTS: Bachelor s/ Master s degree in Accounts or Finance i.e. commerce discipline 0-1 years experience in Finance/Accounting Strong Excel skills and solid proficiency in other MS application Excellent English writing and verbal communication skills Must work collaboratively and possess a strong work ethic Strong...

MINIMUM QUALIFICATIONS AND REQUIREMENTS: Bachelor s degree in Accounting or Finance or Taxation (Commerce) Chartered Accountant One to three years of progressive experience Knowledge of indirect tax strongly preferred, VAT/GST is a plus Proficient in NetSuite or equivalent ERP applications Advanced experience with Microsoft Excel Strong written and oral...