Internal Audit jobs in Pune, Maharashtra

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Manager - Internal Auditor ( Process Audit ) PUNE

SAVA - Pune, Maharashtra
Internal Control Internal Audit Compliance Risk Assessment Process Audit audit. Preparing an Annual Internal Audit Plan based on risk assessment including tasks...


Credit Suisse - 639 reviews - Pune, Maharashtra
Prior audit or internal controls experiences (preferably within financial services or professional services);...


KPMG - 1,777 reviews - Pune, Maharashtra
(b) internal or operational audits; (a) financial statement audits; Work with the engagement team to document the business processes dependent on information...

Internal Auditor 3

Viavi Solutions - 119 reviews - Pune, Maharashtra
Executes internal audits within established business process controls. Conducts internal financial and/or system audits and risk assessments....

ERP Analyst

Honeywell - 3,498 reviews - Pune, Maharashtra
Support & manage SAP Internal Audit activities i.e. Inactive user audit, Full User audit, Sensitive tcode audit etc....

Claim Auditor C2H

Vista Info Systems Pvt Ltd. - Pune, Maharashtra
Responsible for engaging with external and internal partners including legal, accounting, planning and analysis as it pertains to our Partner claim audit...

Walk In for Analyst - ADL - API on 16th Oct 2016 at 10 :00 T...

Hikal - 5 reviews - Pune, Maharashtra
₹2,50,000 - ₹5,00,000 a year
To provide complete support for internal & external Audits at Pune location. HPLC GC Analysis Method Transfer Intermediate Validation Tech Transfer External...

Project Manager(GSSM)

Barclays - 2,200 reviews - Pune, Maharashtra
All Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk...

AM-Delivery Excellence

Mphasis - 1,149 reviews - Pune, Maharashtra
Facilitate external ISO audit and support any other audits mandated by the organization. Plan, schedule and carry out internal audits for all business /...

Test Analyst

Barclays - 2,200 reviews - Pune, Maharashtra
Compliance with audit, regulatory, legislative and other mandatory controls. Risk and Control Objective - Ensure that all activities and duties are carried out...

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