Lead HR Audit - Pune - confidential

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The Lead HR Audit will develop and maintain the HRSSC Audit & Governance framework ensuring adherence to HR business processes complementing overall business operations. · To study & document all HRSSC processes while defining process risks controls & accountability vertical wise ...

The Statutory Audit Team Lead is responsible for assisting in planning and executing statutory audit assignments according to Standards on Auditing (SAs) and firm methodology. · ...

We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. · The role will involve leading, developing and inspiring a team of modelling professionals to review financial models ensuring they are robust and reliable ...

The QMS Leader is responsible for implementing and managing Pune Plant's Quality Management System to ensure compliance with ISO 9001, IATF 16949, Customer Specific requirements. · Develop, implement and maintain the Quality Management System (QMS) inline with Garrett global stan ...

The role involves reconciling global bank accounts with bank statements and managing audit queries for group and standalone audits. · ...

The Senior Manager, IT Audit will lead IT Audit & Controls for with Group Companies (GCs). The role involves developing and maintaining the IT Audit framework. · ...

This role offers the chance to lead a high-performing team while directly impacting Amazon's profitability in a fast-paced, dynamic environment. · Lead audit teams across Pune and Bangalore locations. · Design and operationalize new recovery audits. · Drive process improvement pr ...

Internal Audit Manager Role · We seek a skilled Internal Audit Manager to lead our audit function with strategic oversight and process discipline. · Audit expertise ensuring robust internal controls across the organization · ...

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We are looking for a dynamic and skilled Internal Audit Manager to lead our Audit function with strategic oversight and process discipline. · This role demands strong proactive leadership, audit expertise, · ensuring robust internal controls across the organization and a commitme ...

This role involves evaluating supplier sites for assessment and closure of technical/system issues. It requires leading operational reviews and monitoring quality management system KPIs across multiple sites. · ...

We are currently seeking an experienced individual to join our team as an IT Audit Manager based in India. · The role holder will support the Head of Audit Data ETIV and Enterprise Technology and the Senior Audit Managers with the undertaking and delivery of audits some major and ...

The Audit Quality - Manager/Assistant Manager position at Forvis Mazars is a key role in driving impairment audit excellence and providing expert consultation to the audit service line. · Serving as a Subject Matter Expert: Representing the UK firm as a leading authority on the i ...

The candidate must possess in-depth functional knowledge of the process area and apply it to operational scenarios to provide effective solutions. · ...

Join Finolex Industries Limited – We're Hiring a Deputy Manager - Management Audit in Pune at our Corporate office in Baner As a Dy. Manager – Management Audit you will support our Head - Management Audit in leading audits ensuring timely implementation of action plans and streng ...

Bajaj Carpet Industries Ltd is expanding its team to build world-class quality and EHS systems. We are seeking an experienced individual to lead and drive Quality Management Systems across our Pune operations. · ...

Lead bank internal statutory audits ensure compliance with tax laws prepare accurate financial reports oversee revenue income tax audits develop audit plans strategies. · ...

Qualified Chartered Accountants required for conducting Statutory Audits Tax Audits of Listed and Private Limited Companies Knowledge of IND Accounting Standards Knowledge of IND GAAP and IFRS Preparation of Financial Accounts Working knowledge of ERP's like SAP Oracle Apps etc.. ...

This is an Associate Principal role that involves managing IT audit frameworks, conducting risk assessments, and providing support to Regional Head IA&C. · Develop, maintain and communicate detailed IT Audit framework, policies and processes aligned with the identified IT Risks t ...