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217 jobs found for Manager-internal Audit Pune

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  • with the auditees. 5. Lead audit assignments (Process reviews and CSAR – Compliance Statement Audit Review) at plant site / companies and ensure timely execution. 6. Present audit findings to plant head or concerned HOD. 7. Issue of audit reports. 8. Identify areas of improvement and suggest measures

  • Job responsibility Responsible for responding to requests from internal and external audit entities Manage internal and external audit IT-specific requests Support Various audit teams to coordinate with in the business organisations Create action plans basis audit findings and review the same

  • and managing internal stakeholders Manage & Develop team of Sourcing Specialist Participate in Job Fairs and Career Events. Requirements: Proven Work Experience as a Team Leader in Recruitment Consultancy Should have hands on experience in Bulk Hiring. Should be from BPO/ITES Industry Excellent Verbal ...

  • 3.5 + years of experience in Customer support services. 3.5 + Years of experience in managing International Customer over call/face to face. 3.5 + years of experience in international Business operations is must. Person should have excellent comms. skills & flexible attitude. Good at delivering Support on any elearning product would be added advantage. Should have good skills on Ms office Should have ample of ...

  • 3.5 + years of experience in Customer support services. 3.5 + Years of experience in managing International Customer over call/face to face. 3.5 + years of experience in international Business operations is must. Person should have excellent comms. skills & flexible attitude. Good at delivering

  • with special thrust on cost reduction & optimization of Financial resources. Audit: -Timely and efficient audit, which includes Monthly, Statutory & Tax Audit. -Discussing report with auditor, preparing action taken report & ensuring its compliance for all locations of the company -General: Ensuring

  • with special thrust on cost reduction & optimization of Financial resources. Audit: -Timely and efficient audit, which includes Monthly, Statutory & Tax Audit. -Discussing report with auditor, preparing action taken report & ensuring its compliance for all locations of the company -General: Ensuring

  • Designation : Manager / Sr. Manager Experience : 5+ Years Qualification : CA Qualified Job Location : Pune Desired Profile: At least 6+ years experience in internal Audit, process audit. Excellent Interpersonal Skills. Strong Business Acumen. Knowhow / exposure in IT & info Security

  • CA with 2-6 yrs of exp in External Audit/Statutory Audit from mid-size firms as well. Could have managed Indian clients as

  • Desired Profile: At least 6+ years experience in internal Audit, process audit. Excellent Interpersonal Skills. Strong Business Acumen. Knowhow / exposure in IT & info Security preferred. Exposure to Telecom industry will be an added advantage. Willingness to travel

  • towards more appropriate value added activities. Audit -Conducting various audits for plugging loopholes of different processes at user- end to reduce future operation losses. -Process Assurance audit to ensure proper processes being followed by various departments in line with the rules & regulations

  • customizations/ development Lead all technical issues during deployments/ integrations with multiple stakeholders. Plans and manages internal and external resources. Acts as a primary project interface to the customer ensuring good customer satisfaction and developing the customer relationship. Shares project

  • customizations/ development Lead all technical issues during deployments/ integrations with multiple stakeholders. Plans and manages internal and external resources. Acts as a primary project interface to the customer ensuring good customer satisfaction and developing the customer relationship. Shares project

  • Designation : Manager / Sr. Manager Experience : 5+ Years Qualification : CA Qualified Job Location : Pune Desired Profile: At least 6+ years experience in internal Audit, process audit. Excellent Interpersonal Skills. Strong Business Acumen. Knowhow / exposure in IT & info Security

  • Designation : Manager / Sr. Manager Experience : 5+ Years Qualification : CA Qualified Job Location : Pune Desired Profile: At least 6+ years experience in internal Audit, process audit. Excellent Interpersonal Skills. Strong Business Acumen. Knowhow / exposure in IT & info Security

  • Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors 5. Drafting Quality of draft audit Report / Review of work done by subordinate 6. Quality

  • Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors 5. Drafting Quality of draft audit Report / Review of work done by subordinate 6. Quality

  • - Managing SOX PMO for US with minimal guidance from Powai and US management - Guiding the team and assisting in testing, documentation, issue discussions and closure - Managing multiple projects related to SOX including enhancing the quality and efficiency of testing

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