8 Internal Audit And Controls jobs in Pune.

Hiring now: It Internal Audit Analyst @ Regal Rexn, Deputy Asst Mgr Credit @ Ingram Mic, Control Assurance Advisor @ Bp, R2R Subject Matter Expert @ Nielseniq, Statutory Accounting Mgr @ Niq.Explore more at jobswithgpt.com.

🔥 Skills

compliance (3) internal controls (3) risk assessment (2) data analytics (2) Sarbanes-Oxley (2) business processes (2) collaborative relationships (2) continuous improvement (2) IT systems (2) risk management (2)

đź“Ť Locations

Pune (8)
🔍 Go to full job search

Regal Rexnord

IT Internal Audit Analyst III Pune
Skills & Focus: internal audit, risk assessment, audit process, IT controls, data analytics, Sarbanes-Oxley, business processes, collaborative relationships, continuous improvement, IT systems
About the Company: Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing su…
Experience: Minimum three years prior experience in an external audit firm or internal audit
Type: Full time

Ingram Micro

Deputy Assistant Manager, Credit Pune
Skills & Focus: credit-worthiness, billing disputes, credit risks, credit extensions, compliance, internal controls, Sarbanes-Oxley, investigation, policy implementation, relationship management
About the Company: Ingram Micro India is the top IT Distribution company in India with nationwide presence at nearly 40+ locations. Ingram Micro touches 80% of the technology you…
Experience: 3 years functional experience including a minimum 1 year position specific experience.
Type: Full time
Benefits: Competitive Salary packages, Buddy Program, Great Place to Work certification, Diversity & Inclusion initiatives, Leave…

Bp

Control & Assurance Advisor Pune
Skills & Focus: financial control, compliance, risk management, internal control, financial reporting, auditing, transformation, analytics, business collaboration, process improvement
About the Company: Our purpose is to bring together people, energy and markets to power and navigate a changing world.
Experience: 8-10 years
Type: Professionals
Benefits: Life & health insurance, medical care package, flexible working schedule, parental leave, bereavement and compassionate…

Nielseniq

R2R Subject Matter Expert (SME) Pune
Skills & Focus: R2R, quality metrics, technical accounting, audit, compliance, process efficiency, controls, GAAP, account reconciliations, financial accounting

Regal Rexnord

IT Internal Audit Analyst Pune
Skills & Focus: audit, IT systems, risk assessment, internal controls, continuous improvement, data analytics, financial reporting, collaborative relationships, business processes, communication skills
About the Company: Regal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing su…
Experience: Minimum three years prior experience in an external audit firm or internal audit
Type: Full time

Bp

Specialist - Audit, Requirements and Change Management - TSI Pune
Skills & Focus: Audit, Requirements Management, Change Management, Risk Management, Stakeholder Engagement, Internal Auditing, Digital Tools, Process Improvement, Project Management, Engineering
About the Company: bp Technical Solutions India (TSI) center in Pune, strives to build on bp’s existing engineering and technical strengths to deliver high quality services to it…
Experience: A minimum of 10 years’ experience in a high-hazard industry working in requirements management, audit, and/or management of change activities
Type: Professionals
Benefits: open and inclusive culture, a great work-life balance, tremendous learning and development opportunities to craft your …

Nielseniq

Compliance Sr Analyst Pune
Skills & Focus: regulatory compliance, SOX, internal controls, Procure-to-Pay, Order-to-Cash, Record-to-Report, audits, training, risk management, quality assurance

Niq

Statutory Accounting Manager Pune
Skills & Focus: Statutory Compliance, Financial Reporting, Audit Coordination, Tax Compliance, Policy Management, Procedure Management, Stakeholder Communication, Continuous Improvement, Compliance, Financial Processes