Internal Audit - Pune - confidential

Manage internal audit engagements including planning execution and reporting. · ...

+Conduct internal audit reviews across applications and infrastructure Assess access change management and SDLC controls Evaluate control effectiveness and identify risk gaps Document audit findings and support remediation tracking · + · ...

Your potential, unleashed. · Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world ...

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 ...

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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 · ...

Should be C.A. with 3-5 years of experience in Internal Audit Services. · ...

We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit pr ...

A career in our Controls Assurance practice within Internal Audit services will provide you with an opportunity to gain an understanding of an organisation's objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. · We focus on ...

Job Summary · NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced team that provides objective assurance over NIQ's reported financials. We engage in projects that support process improvement and critical strategic initiatives. · Evaluate the effectiveness of internal control ...

Looking for Internal Audit Manager to join our team · ...

NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced team that serves as an independent internal audit function and leadership development program. · Evaluate the effectiveness of internal controls by performing audits · Identify control deficiencies and present findings to se ...

Develops and manages internal financial audits. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. · Manager -SOX Audit · Plan implementation, coordinate, and execute all phases of SOX testing complia ...

+Job summary · Audit manager responsible for managing day-to-day financial operations and ensuring compliance with financial regulations. · +ResponsibilitiesAssist in managing day-to-day financial operations, including accounting and reporting · Support budgeting and forecasting ...

The Associate is expected to conduct fieldwork and assist in audit processes. · Performing audit tasks in line with the firm's procedures and audit plan. · Examining financial statements, identifying discrepancies, and reporting issues. · ...

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. · ...

NielsenIQ's Corporate Audit Staff (CAS) is a fast-paced, dynamic and highly-selective team providing objective assurance over NIQ's reported financials. · Evaluate the effectiveness of internal controls by performing audits including planning scoping hands on field work and draft ...

We are looking for a proactive and assertive Internal Audit professional to support and lead audit engagements in a client-facing capacity. · The ideal candidate will be self-motivated, detail-oriented, and capable of managing audit tasks independently while working remotely. · T ...

This is a challenging role that requires an IT Audit Associate Principal to lead and participate in IA initiatives, manage teams, and perform special investigations. · Develop, maintain and communicate detailed IT Audit framework, policies and processes aligned with the identifie ...

We are looking for ambitious students to join our 2026 Off-cycle Internship Program within our Global Internal Audit (GIA) business. · to make a real difference as part of a team reviewing remediation actions completed by the business · to gain an in-depth understanding of the ba ...