311 audit jobs in Pune, India.

... to identify and correct discrepancies. • Prepare financial statements and management reports (P&L, Balance Sheet, Cash Flow). • Support internal and external audits by providing required documentation and explanations. • Cash & Bank Accounting - Record daily bank transactions and reconcile balances with bank statements. ...

... control operations across the end-to-end Procure-to-Pay (P2P) process. The ideal candidate will have strong knowledge of Accounts Payable operations, quality audits, root cause analysis, compliance, and continuous process improvement. The role involves monitoring operational accuracy, ensuring adherence to SOPs and SLAs, ...

... experience in financial data analytics. - Sound knowledge of internal controls business-process best practices in an agrochemicals or manufacturing environment and audit techniques. - Working knowledge of and partial training in PCAOB COSO and SOX requirements. - Approximately 68 years audit experience in a decentralised SAP/ERP ...

... WNS combines scale, expertise and execution to create meaningful, measurable impact. Job Description KEY RESPONSIBILITIES:• Completion of all tax or statutory audit work required for the designated GFA entities of the team. • Responsible for accurate, complete and timely statutory and tax filings for designated GFA entities, ...

... Lead test planning and execution for system changes, enhancements, and releases, including defect triage and release readiness.- Maintain process documentation, audit trails, standard operating procedures, and supporting evidence for compliance reviews.- Develop and maintain playbooks, refine operational standards, and mentor ...

... 'Next-Gen' Shared Services Quality Organization by consistently 'Raising-the-bar' on service-delivery standards & enable low-risk & zero-surprises BAUDrive & conduct audit compliance, robust root cause, remediation plans, ensuring adherence to contractually binding audit targetsDeliver sampling and stratification strategy based ...

... solution designs across SailPoint (IGA) and ForgeRock (Access Management) , ensuring that all designs are secure by design, resilient, scalable, operable, and audit‑ready . As a senior design authority, the Lead Designer owns design outcomes , translates complex business and regulatory requirements into clear, implementable ...

... high-availability systems using Java, APIs, and Microservices- Provide architectural oversight, code reviews, and technical mentorship- Ensure systems adhere to security, audit, and regulatory standards- Collaborate with compliance, risk, and infosec teams for regulatory alignment- Lead vendor integrations and technical evaluations- ...

... audit frameworks such as SOX, GDPR, and ITGC https://jobeax.com/link/gUqqZU2zShN4uwoa Competencies:- Risk Management- Access Governance- Security Compliance- Audit Support- Stakeholder Collaboration- Problem Solving- Documentation and ReportingNice-to-Have Skills:- SAP BTP Security- SAP SuccessFactors Security- SAP Ariba ...

... Retail Integration Bus (RIB)- Data Modeling & Retail Data Model- REST/SOAP APIs, XML/JSON- ETL & Performance Tuning- Retail Merchandising Modules, Pricing, Sales Audit, InventoryResponsibilities :- Develop and maintain Oracle Retail applications.- Work on interfaces, batch processing, and production support.- Perform data modeling ...

... Product teams to ensure remediation within defined EE SLAs.- Track and report security metrics, including MTTR, overdue vulnerabilities, remediation trends, audit findings, and compliance dashboards.- Proactively follow up and escalate unresolved vulnerabilities, audit findings, and compliance gaps.- Support continuous ...

... and production support. - Investigate and resolve authorization issues using tools such as SU53, ST01, STAUTHTRACE and SUIM. - Work with functional, technical, audit, compliance and business teams to define secure access solutions. - Support internal and external audits by providing access-control reports, role documentation ...

... and controls specifically tailored for SAP S/4HANA environments, including role-based access management and segregation of duties. - Conduct in-depth security audits and risk assessments to identify vulnerabilities, ensuring alignment with industry best practices and internal governance frameworks. - Manage and optimize ...

... and relevant accounting requirements. - Maintain strong governance across fiduciary processes, ensuring compliance with Marsh policies, accounting standards, audit requirements, and regulatory expectations. - Partner with client-facing teams, operations, finance, and other internal stakeholders to resolve complex transaction, ...

... and support EBS, payment formats, ISO20022/XML integrations, and payment processing activities. - Monitor payment status, resolve payment failures, and support audit, compliance, and control requirements. - Prepare functional specifications, perform testing (SIT/UAT), support go-live activities, and provide production support ...

... activities. - Process policy endorsements. - Review and interpret insurance documentation. - Validate transaction details before processing. - Support quality and audit activities. - Assist with team knowledge calibration. - Resolve processing discrepancies. - Maintain accurate records and supporting documentation. - Contribute ...

... Market insurance documentation. - Provide subject-matter guidance to operations teams. - Support knowledge-calibration sessions. - Assist with quality reviews and audits. - Resolve complex processing exceptions. - Support training and knowledge transfer. - Identify opportunities to improve transaction accuracy. - Strong Lloyd's ...

... Market insurance documentation. - Provide subject-matter guidance to operations teams. - Support knowledge-calibration sessions. - Assist with quality reviews and audits. - Resolve complex processing exceptions. - Support training and knowledge transfer. - Identify opportunities to improve transaction accuracy. - Strong Lloyd's ...

... financial systems - Compliance & Reporting - Ensure adherence to company policies and regulatory requirements. - Provide cash flow forecasts AP aging reports and audit documentations and respond to audit requests - Provides insights to senior management regarding the status of outstanding payables potential risks and opportunities ...

... Own cash management, bank relationships, and the 13-week cash forecast. - Working capital. Oversee AP, AR, collections, and payment runs. Compliance and Team - Audit and tax. Lead the annual audit and coordinate US tax compliance with external advisers. - Entity compliance. Maintain statutory compliance for each legal entity, ...