69 internal audit jobs in Pune, India.

• Hybrid
• On-site

... you to be part of Gen. About the Role The Senior IT Internal Auditor – SOX, Controls & AI Automation is a technology-focused member of Gen Digital’s Internal Audit team. This role independently executes and helps lead SOX/ICFR, IT general controls, IT application controls, automated controls, and related internal audit ...

• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seekling an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• Remote
• Hybrid
• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• Remote
• Hybrid
• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

• Remote
• Hybrid
• On-site

... plan to continue our rapid expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling professionals to analyse and review complex ...

... software like SAP Bookkeeping & Accounting: Maintain daily transaction entries, general ledgers, and manage petty cash using software like Tally Prime or SAP Audit & Reporting: Assist internal and external auditors, compile financial statements, and support month-end/year-end closing procedures Data Management: Collect, ...

... confirmations Responsible for month end activities like GRIR reconciliation, intercompany reconciliation and confirmation Responsible for invoice record keeping, support to audit activities or any new development in AP process improvements. Adhere to internal control guidelines and escalates any deviations in policies.

• Contract

... with auditors, consultants and internal teams during statutory audits and assessments. • Maintain proper records and documentation for statutory requirements. Audit & Internal Controls • Support internal, statutory and tax audits. • Prepare audit schedules and provide supporting documents as required. • Ensure adherence ...

• Full-time

... customer connect initiatives in the branch vicinity Internal Process Oversee and ensure efficiency in branch/ATM operations through adherence to TAT for various internal and customer end processes; drive utilization of alternate channels Ensure compliance with banking guidelines, quality framework and audit requirements; ensure ...

• Full-time

We're Hiring | Senior Internal Auditor Location: Pune Employment Type: Full-time GSKA Chartered Accountants is looking for a Senior Internal Auditor to join our team in Pune. If you are a Qualified Chartered Accountant with 5+ years of post-qualification experience in Internal Audit and have a strong understanding of internal ...

• On-site
• Full-time

... budget tracking, and project cost accounting Payroll processing and timely salary disbursements Vendor management, purchase order processing, and payment cycles Audit readiness — coordination with internal and statutory auditors Banking operations, facility documentation, and liaison Requirements - https://jobeax.com/link/qWXnjFgQhSFTUarO ...

... critical to delivering Bajaj Finance's AI-first data strategy at scale across 120M+ customer interactions. Databricks Apps & Self-Serve AI Develop and deploy internal AI-powered applications using Databricks Apps — enabling business users to interact with ML models, RAG systems, and analytics agents through governed, self-serve ...

$180 USD

... accounting practices. - Perform various journal entries, account reconciliation & provide general ledger support as needed by the team. - Assist with month end close, audit requests & ad hoc projects. - Ensure adequate internal controls are adhered to protect company assets. - Complete various ad hoc projects as required. - Initiative ...

... banking platforms. Create and maintain employee vendor records in SAP. Lead weekly review meetings with Finance Controllers and Procurement teams. Support internal and external audit requirements. Clear AP-related bank reconciliation items in a timely manner. Reconcile vendor statements with SAP records. Review aged Accounts ...

• Remote
• Hybrid
• On-site

... and L2 analysts. Coordinate containment, eradication, recovery, root-cause analysis, and technical communication with customer incident response teams and internal stakeholders. ~ Perform proactive threat hunting across OT and converged OT/IT environments to identify abnormal asset behavior, unsafe protocol usage, lateral ...

$180 USD

... audit-ready documentation and help ensure that controls remain effective as systems, integrations, and business processes evolve. This position is ideal for an internal controls, audit, or financial systems professional who enjoys understanding how systems and processes work, identifying risks, and developing practical solutions ...

$180 USD

... audit-ready documentation and help ensure that controls remain effective as systems, integrations, and business processes evolve. This position is ideal for an internal controls, audit, or financial systems professional who enjoys understanding how systems and processes work, identifying risks, and developing practical solutions ...

... manage incidents via ticketing tools (JIRA, ServiceNow etc.) - Follow established SOPs for troubleshooting and escalation to L2/L3 teams. - Collaborate with internal teams (Network, Security, Application, Cloud) and external vendors/ISPs for issue resolution. - Perform routine operational tasks such as configuration backups, ...

• Full-time
• Contract

... documented closure with the design consultant. ~ Issue proof-check certificates only after all critical comments are resolved, and maintain a complete, traceable audit trail of calculations checked, drawings reviewed, comments raised and resolutions accepted — suitable for review by the appointing authority and auditors. Submit ...

• Contract

... and negotiation skills. Employs technical expertise, and interpersonal relations to interact with senior level stakeholders, external providers and external auditors to support the company's objectives. Familiar with formalities and pre-requisites associated with compliance, internal and external audits. Good customer ...