Internal audit maharashtra jobs 21 -30 of 71 (0.004s)

Custom software engineer

PuneAccenture

...and maintained trust with internal and external stakeholders through structured communications, governance routines, and proactive engagement. Support Steering Committees, weekly executive connects, and status reviews to ensure transparency, alignment, and stakeholder confidence. Tracked and analysed key schedule, quality & [...]

Job Type: Full-time
Category IT & Telecommunications

Infosec compliance officer

Pune/MaharashtraArcOne AI

...Experience in conducting IT internal or external audits, reviewing evidence, and preparing audit reports.- Should be aware of the fundamentals and basic procedures of all IT departments (e.g., server management, network management, antivirus, patch management, SOC, VAPT, access management, and [...]

Category Banking, Insurance, Finance & Accountancy

Accountant

MumbaiSilvredge LLP

...and forecasting 6. Perform internal audits and reconciliations 7. Collaborate with other departments to provide financial insights and support decision-making processes If you are a detail-oriented individual with a passion for numbers and a strong understanding of financial principles, we want to hear from you. Take the next [...]

Category Office & Administration

Accountant - fresher

MumbaiM s. G N SAIYA ASSOCIATES

...expenses. 6. Collaborating with internal teams to ensure compliance with financial regulations. 7. Providing support during audits and tax filings. If you have a keen eye for detail, excellent organizational skills, and a passion for numbers, then this is the perfect opportunity for you to grow your career with [...]

Category Office & Administration

Ca articleship - internship

MumbaiJVB Company

...Conducting site visits for internal audits and compliance verification. 2. Assisting in GST and Income Tax Return (ITR) filing processes and related documentation. 3. Carrying out physical verification of fixed assets and reconciling records. 4. Designing and documenting Standard Operating Procedures (SOPs) to improve [...]

Cyber security consultant - grc tools

Mumbai4bell Technology

...: - Conduct regular internal assessments and risk evaluations to identify, evaluate, and mitigate risks related to information security and business operations.- Recommend actions and improvements to enhance IT governance maturity using frameworks like ISO 27001, NIST, and TISAX.- Ensure compliance with information security [...]

Category Management & Consulting

Manager iii, finance, global financial audit

PuneADCI - Maharashtra - D80

...Lead and Structure High-Performing Audit Teams: Lead audit teams across Pune and Bangalore locations, establishing organizational structures and frameworks that enable the team to solve complex problems and consistently deliver results. B) Design and Operationalize New Recovery Audits: Build [...]

Category Management & Consulting

Junior accountant - fresher

PuneBLUEWAVE TECHNOLOGIES

...tax preparation 6. Conduct internal audits and ensure compliance with regulations 7. Collaborate with team members to optimize financial processes and procedures If you are a motivated individual looking to kickstart your career in accounting and technology, this is the perfect opportunity for you. Join us at Bluewave [...]

Category Office & Administration

Socanalyst

MumbaiIntertec Softwares Pvt Ltd

...Contribute to SOP/Playbook updates, audit reports, and RCA documentation. Participate in compliance checks for ISO 27001 and internal audits. Continuous Improvement Suggest detection logic improvements based on new threats or recurring false positives. Engage in purple teaming and threat hunting exercises as [...]

Category Banking, Insurance, Finance & Accountancy

Auditing & accounting - internship

PuneAPLAN And Associates

...statutory, tax, GST, and internal audits for various clients across diverse industries. 2. Prepare and file GSTR-1, GSTR-3B, GSTR-9, and perform GST reconciliations. 3. Income tax work: Assist in the preparation and filing of income tax returns, TDS returns, and handle basic tax computations. 4. Support in bookkeeping, [...]