Internal Auditor - Pune

An Internal Auditor is responsible for evaluating and improving the effectiveness of an organization's risk management control and governance processes. · ...

Trek Panda is a trekking organization based in Pune that provides comprehensive travel services since 2017. · Conduct internal audits of financial records, invoices, vouchers and expense claims, · Verify vendor bills payments and reconciliations · , · , · ,Review bank statements ...

The internal auditor will conduct audits of plants as per annual plans. · ...

The Opportunity: Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. · Draft process documentation, working papers, and audit reports that a ...

We are looking for an Internal Auditor who will perform business processes, compliance and strategic reviews worldwide. · Deliver risk-based reviews and advisory projects · Identify key risks and map business processes to determine the scope of the review · Document audit eviden ...

We are looking for an Internal Auditor who will perform business processes compliance and strategic reviews worldwide. · ...

The incumbent will be responsible for conducting independent and objective reviews of organizational processes across multiple departments to ensure compliance with internal policies, legal requirements, and statutory standards. · The role aims to strengthen internal controls, de ...

Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. · Analyze complex processes and determine the efficiency and effectiveness of the proces ...

We are seeking an Internal Auditor with hands-on CA firm experience and strong end-to-end understanding of core business processes. The role involves executing risk-based internal audits, evaluating internal controls, and supporting compliance and process improvement initiatives. ...

We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses. · Audit Planning & Execution · C ...

The internal auditor will assist the Director/ Manager Internal Audit with establishing timetables, tracking metrics, managing outstanding issues, · and scheduling and hosting client meetings.This position will assist in performing audit fieldwork including control testing and do ...

This role involves managing all requests and information enquiries concerning J-SOX and providing detailed and timely responses to Regional J-SOX team. · ...

The incumbent will be responsible for conducting independent and objective reviews of organizational processes across multiple departments to ensure compliance with internal policies, · legal requirements, · and statutory standards.The role aims to strengthen internal controls,de ...

Audit of Plants as per Annual Plan and Internal Audit Report Preparation. · ...

Audit and evaluate more complex expense submissions from employees to identify errors or potential fraudulent expense submissions. · Post Graduate in MBA Finance · ...

Evaluate the design and operating effectiveness of internal controls. Responsible for planning and executing internal audit engagements in accordance with established audit methodologies and standards. · ...

We are looking for an Internal Auditor who will perform business processes compliance and strategic reviews worldwide.You will take part in a variety of projects across all functions and geographies aligning with the Group Internal Audit methodology and IIA standards. · You will ...

The internal auditor will assist in the execution of financial and operational audits. Monitor compliance with company policies, procedures and regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls.Draft process ...

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evalua ...

We are seeking an Internal Auditor to join our team at PwC. As an Internal Auditor, you will help build, optimize and deliver end-to-end internal audit services to clients in all industries. · Evaluate compliance with regulations including assessing governance and risk management ...