Last updated: 2025-11-09
14 Internal Audit And Controls jobs in Pune.
Viavisolutions
Pune
- Skills: IT General Controls, IT Application Controls, SOX 404 compliance, Oracle ERP, data analytics, SQL queries, audit planning, cybersecurity, risk assessments, control testing
- Level: mid
- Type: full_time
KPMG India
KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our profession…
Pune
- Skills: IT Audit, SAP, Risk Management, Governance Frameworks, Data Analytics, SOX Compliance, IT Regulations, ITGC, ITAC, Project Management
- Level: mid
- Type: full_time
B S R & Co. LLP
B S R & Co. LLP is a member of the B S R & Affiliates network of firms registered with the Institute of Chartered Accountants of India. B S R & Co LLP has its …
Pune
- Skills: audit, taxation, assurance, Indian businesses, multinationals, financial services, compliance, technology, professional services, diversity
- Level: entry
- Type: full_time
KPMG India
KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our profession…
Pune
- Skills: IT Audit, SAP, ITGC, SOX, SOC-1, SOC-2, Risk Management, Data Analytics, Auditing, IT governance
- Level: mid
- Type: full_time
KPMG
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in Ind…
Pune
- Skills: Internal Audit, Risk Consulting, Compliance, Data Analytics, Process Consulting, Business Processes, Corporate Governance, Risk Assessment, Continuous Auditing, Regulatory Compliance
- Level: entry
- Type: full_time
VIAVI Solutions
VIAVI Solutions is a global leader in communications test and measurement and optical technologies. VIAVI enables customer innovation in industries ranging fro…
Pune
- Skills: SOX, audits, risk assessments, internal controls, financial compliance, documentation, stakeholder engagement, automation, data analytics, team management
- Level: senior
- Type: full_time
Snowflake
Snowflake is about empowering enterprises to achieve their full potential — and people too. With a culture that’s all in on impact, innovation, and collaborati…
Pune
- Skills: SOX compliance, internal audits, Risk and Control Matrices, business processes, control deficiencies, audit findings, improvement opportunities, cloud-based companies, SaaS, COSO
- Level: mid
- Type: full_time
Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern…
Pune
- Skills: Infrastructure Risk, Control reporting, Key Performance Indicators, PowerBI, Python, VBA, Financial Services, Risk Assessment, Operations, Reporting Metrics
- Level: senior
- Type: full_time
Envalior
With a combined heritage of over 100 years, Envalior brings together two established global materials players: DSM Engineering Materials and LANXESS High Perfo…
Pune
- Skills: audit methodologies, compliance standards, financial statements, data analysis, process enhancements, remediation plans, GST, Income Tax, Performance Bonuses, sustainability
- Level: mid
- Type: full_time
KPMG
KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in Ind…
Pune
- Skills: IT Audit, SAP, IT governance, ITGC, SOX, Data Analytics, Risk Management, CISA, CISSP, Project Management
- Level: mid
- Type: full_time
Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern…
Pune
- Skills: Controls Testing, Cybersecurity, Risk Management, Governance, Audit, Regulatory Compliance, Leadership, Financial Services, Technology Risk, Continuous Improvement
- Level: senior
- Type: other
Bajaj Auto
Bajaj Auto Limited is an Indian global two-wheeler and three-wheeler manufacturing company based in Pune, Maharashtra.
Pune
- Skills: internal audit, manufacturing, supply chain, SAP, data analytics, auditing tools, financial compliance, risk evaluation, process improvement, report drafting
- Level: mid
- Type: full_time