191 internal audit jobs in Pune, India.

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Ernst & Young

Manager - Risk Consulting - Internal Audit - Manufacturing - Pune

14 days ago

Contract

Accounting
Auditing

... internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate Experience - 4 to 7 years of experience into Internal Audit handling Manufacturing sector. - Experience ...

Pune, भारत

Ernst & Young

Associate Consultant - Risk Consulting - Internal Audit - Manufacturing - Pune

12 days ago

Contract

Accounting
Auditing

... internal auditing standards issued by IIA and ICAI. Skills and attributes To qualify for the role you must have Qualification · Chartered Accountant/Certified Internal Auditor/Masters in Business Administration/ Any Graduate Experience - 1 to 3 years of experience into Internal Audit handling Manufacturing sector. - Experience ...

Pune, भारत

Ergomed

Quality Manager, Quality Assurance

3 days ago

... Responsibilities - Develop and maintain internal quality risk assessment methodology and comprehensive audit universe - Coordinate and conduct internal system and vendor audits according to audit plans - Lead quality assurance activities for procurement, vendor oversight, and compliance monitoring - Manage pre-audit and post-audit ...

Pune, भारत

Schlumberger

Project Controller

10 days ago

Full-time
Contract

... documentation, and management responses. • Monitor audit progress and drive closure of audit observations within established timelines. • Support management in addressing audit findings and implementing corrective actions where required. 2. Internal Audit Coordination • Manage the Annual Internal Audit process in accordance with the ...

Pune, भारत

Bravient Advisors Private Limited

Sr Associate Audit and Advisory

6 days ago

Full-time

Accounting

... communication skills. Exposure in following areas: 1. Audit & Compliance Conduct Compliance, Concurrent, and Management Audits. Handle GST, SEZ, EOU, and EXIM-related audits. Ensure compliance with GST, TDS, Direct Tax, and other applicable statutory regulations. Prepare, review, and finalize audit reports, ensuring accuracy and ...

Pune, भारत

Randstad

consultant- internal medicine.

10 days ago

Required Attributes :Conduct physical examinations, review medical histories, and manage single or multi-system chronic illnesses . - Conducting patient assessments and developing treatment plans based on the patient's condition and medical history.

Pune, भारत

Ergomed

Quality Manager, Quality Assurance

3 days ago

Full-time

... with Vendor Management and operations teams, driving risk-based and compliant audit strategy. - Auditing and Audit management - Coordinates and contributes to internal system and/or vendor audits initiated by the Company, according to the Company Audit Plan, including effective management of pre-audit and post-audit activities. ...

Pune, भारत

Bravient Advisors Private Limited

Senior Associate

4 days ago

Full-time
Contract

Accounting

... Key Responsibilities - Lead and execute statutory audits for clients across various industries. - Handle tax audits, transfer pricing assignments, and other audit-related engagements. - Ensure compliance with applicable Ind AS and relevant accounting standards. - Manage assignments related to CARO reporting, Internal Financial ...

Pune, भारत

Syngenta Group

Manager Financial Compliance

Today

... 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 ...

Pune, भारत

Bravient Advisors Private Limited

Finance Executive

10 days ago

Full-time

... Payable Management · Fixed Asset Accounting & Tracking · Inventory Management · Preparation of MIS Reports and Financial Reporting · Assistance in Statutory Audit and Tax Audit · Providing Tax Compliance Support to internal teams and consultants ? Ideal Candidate Profile: · Bachelor’s degree in commerce, Accounting, or ...

Pune, भारत

WNS Global Services

PUN - REF116270Z_2026299275 - General Ledger - Senior Analyst

12 days ago

Full-time

Accounting

... perform variance analysis 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 ...

Pune, भारत

Capgemini

SAP Process Control

7 days ago

Full-time

€22.1 EUR

... - Lead the design, implementation, and support of governance, risk, and compliance solutions across SAP landscapes. - Collaborate with business stakeholders, auditors, compliance teams, and SAP functional teams to strengthen internal controls and compliance frameworks. - Drive Segregation of Duties (SoD) governance, risk ...

Pune, भारत

Senior Manager - Finance & Accounting (Order to Cash)

1 day ago

Remote
Hybrid
On-site
Full-time

$27 USD

... transactions, balances, and internal records - Resolution of outstanding exceptions, breaks, and unmatched cash items - Compliance with fiduciary controls, internal policies, accounting requirements, and audit standards - Delivery of service levels and operational KPIs across the O2C function - Strong people leadership ...

Pune, भारत

Gratitude Inc

Accounts Payable Quality Team Lead - P2P / Procure-to-Pay

3 days ago

Full-time

... operations across invoice processing, helpdesk, payments, vendor master, and travel and expense (T&E). - Conduct daily quality audits and report findings to internal and external stakeholders. - Ensure compliance with critical-to-quality parameters, SOPs, policies, and regulatory requirements. - Analyze audit findings, identify ...

Pune, भारत

Gratitude Inc

Team Lead - P2P Quality Assurance & Process Excellence

5 days ago

Full-time

Rs 50000 - Rs 75000 per month

... dashboards and quality reports. - Ensure consistent achievement of quality and productivity targets. 4. Audit Reporting and Stakeholder Management - Prepare audit summaries, quality reports, RCA documentation, and corrective action trackers. - Communicate quality trends, audit findings, and process gaps to internal and ...

Pune, भारत

Hawk Sense Business Solution pvt. ltd.

Senior Project Manager - Cyber Resilience Domain

4 days ago

Project Management
Data Analytics

... ownership and required change.- Prepare clear, decision-ready slide packs and governance materials for senior management, steering committees, assurance teams, internal audit and formal Cyber CTB PMO forums.- Maintain governance calendars, agendas, action logs, decision logs, meeting records and reporting cadence.- Own the ...

Pune, भारत

WNS Global Services

Deputy Manager - Statutory Reporting / Financial reporting - Pune Viman Nagar -CA or ACCA Mandatory (post qualification exp 2-3years only)) - UK shifts

9 days ago

Full-time

... payments for the designated GFA entities. • Driving implementation of key projects essential for process improvement. • Effective and efficient communication with internal and external stakeholders. • Successful conclusion of statutory and tax audit activities Functional Knowledge: The Qualifications / Professional experience ...

Pune, भारत

Ecolab

Billing Supervisor

Today

... customer inquiries. Collaborate with Sales Customer Service Logistics Finance and IT teams to ensure smooth Order-to-Cash (O2C) processes. Ensure compliance with internal controls audit requirements and company policies. Analyze billing performance metrics and prepare periodic reports for management. Identify process improvement ...

Pune, भारत

FIS

Information Security Analyst

10 days ago

Hybrid
On-site
Full-time

Cybersecurity
Auditing

... compliance activities. You’ll lead audit engagements, assess information security risks and work with stakeholders to support certification and surveillance audits. You’ll also help strengthen security processes through remediation and continuous improvement. Your key responsibilities - Lead ISMS audit engagements in accordance ...

Pune, भारत

Enpro

Senior Coordinator Finance & Accounts Finance

4 days ago

Full-time
Contract

... requirements based on new Purchase Order/contract terms and inputs from relevant teams. - Maintain appropriate BG documentation and supporting records for accounting audit and internal control purposes. 2. Fixed Deposit Management - - Handle the end-to-end operational process for Fixed Deposits based on investment decisions/recommendations ...

Pune, भारत