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Keywords: Internal Audit Manager, Location: Pune, Maharashtra

Page: 1

Internal Audit Manager

and manage Internal Audit engagements Assist with all aspects of Risk and Controls including review end to end business process... findings and the formulation of solutions to issues around internal controls Skills Required: 6 years + Internal Audit...

Company: Apex Group
Location: Pune, Maharashtra
Posted Date: 23 Aug 2025

IN_ Associate_IA_Internal Audit Services_Advisory_Pune

processes and related controls. Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...

Company: PwC
Location: Pune, Maharashtra
Posted Date: 18 Oct 2025

Internal Control Manager

Internal Control Manager Job Description Join Kimberly-Clark and Make a Difference! At Kimberly-Clark, we don’t... remediation of all Finance related issues (internal/external audit, FRL, MCVs, SOX, operational, etc.) Provide guidance...

Company: Kimberly-Clark
Location: Pune, Maharashtra
Posted Date: 30 Sep 2025

AVP, Audit Manager – Compliance (L11)

: The AVP, Audit Manager within the Internal Audit function will be responsible for executing on the audit plan covering... and other presentations for review and approval by the Senior Audit Manager with limited supervision. Maintain internal audit competency...

Company: Synchrony
Location: Pune, Maharashtra
Posted Date: 16 Oct 2025

Group Audit & Reporting Manager

business. The Opportunity As the Group Audit & Reporting Manager of the NZX and ASX listed company, you will be reporting...’s consolidated financials (under IFRS) working closely with the Group Finance Manager and Group Financial Controller. Draft Audit...

Company: Gentrack
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

Manager - Model Audit

Operations: Managing a portfolio of active assignments. Lead model audit assignments, models are arithmetically..., timelines, and resource allocation to ensure efficient and effective project delivery. People: Lead a team of model audit...

Company: Gridlines
Location: Pune, Maharashtra
Posted Date: 02 Oct 2025

GM - Senior Audit - Controls Manager

for technology transformation projects. Act as the key liaison for external auditors and internal stakeholders. Oversee... professional finance/auditing qualification. Minimum 15 years of post-qualification experience in Audit, SOX Compliance, or Risk...

Company: Vodafone
Location: Pune, Maharashtra
Posted Date: 27 Sep 2025

Internal auditor

/ Manager Internal Audit with establishing timetables, tracking metrics, managing outstanding issues, and scheduling and hosting... LOOKING FOR: Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit strategies...

Company: Avantor
Location: Pune, Maharashtra
Posted Date: 08 Oct 2025

IT Senior Associate - Internal Controls

remediation plans. Works closely with the Internal Audit, Information Security, IT Compliance and other IT and Business... development of internal controls. Assists the Internal Controls team in researching and documenting SOX issues, identifying root...

Company: Cencora
Location: Pune, Maharashtra
Posted Date: 28 Sep 2025

Senior Internal Auditor

are vital to making our Company stronger. Explore opportunities in Financial Services. Stantec’s Internal Audit department... is evolving and growing to meet the company’s assurance needs. Internal Audit team members can make a difference in improving...

Company: Stantec
Location: Pune, Maharashtra
Posted Date: 26 Sep 2025

Audit Expert, Model Risk

/adjustments throughout our recruitment process, you can always Your team You will be working in the Group Internal Audit team... to address those risks - prepare reports of audit findings for UBS senior management, monitor the results, risk profile...

Posted Date: 08 Oct 2025

RC - Credit Manager - Mortgages Credit

Job Description: RC - Credit Manager - Mortgages Credit INTERNAL USAGE: No. of Vacancies: Reports to: ACM/RCM.... � Review of proposals and decisioning loans in line with Bank Policy guidelines. � Audit & Compliance adherence. Ensuring non...

Company: Axis Bank
Location: Pune, Maharashtra
Posted Date: 19 Oct 2025

ASSISTANT MANAGER - QUALITY, SUBCONTRACTING

• INTEGRATOR • ENTREPRENEUR Key Relationships: Reports to: Sr. Manager Quality Internal Stakeholders – Quality team... of the adventure? We have a suitable opening in the Quality Division for the role of Astt. Quality Manager, based...

Company: L'Oréal
Location: Pune, Maharashtra
Posted Date: 19 Oct 2025

Hygiene Manager

alike. A Hygiene Manager supervises and manages The HFSMS (Hilton Food Safety Management System) for the entire F&B... culinary operation in the company. A Hygiene Manager directs, coaches and trains team members to enhance the team’s skills. He...

Company: Hilton
Location: Pune, Maharashtra
Posted Date: 19 Oct 2025

Officer, Virtual Relationship Manager, Consumer Banking Group

customer feedback on service and product offering and ensuring compliance with internal audit and regulatory requirements... Relationship Managers are a step in that direction. Thus Treasures Virtual Relationship Manager is a key role within the Consumer...

Company: DBS Bank
Location: Pune, Maharashtra
Posted Date: 18 Oct 2025

Officer, Virtual Relationship Manager, Consumer Banking Group

customer feedback on service and product offering and ensuring compliance with internal audit and regulatory requirements... Relationship Managers are a step in that direction. Thus Treasures Virtual Relationship Manager is a key role within the Consumer...

Company: DBS Bank
Location: Pune, Maharashtra
Posted Date: 18 Oct 2025

Officer, Virtual Relationship Manager, Consumer Banking Group

customer feedback on service and product offering and ensuring compliance with internal audit and regulatory requirements... Relationship Managers are a step in that direction. Thus Treasures Virtual Relationship Manager is a key role within the Consumer...

Company: DBS Bank
Location: Pune, Maharashtra
Posted Date: 18 Oct 2025

Mid Level manager (MLM) L3

Review and drive appropriate actions/ systemic changes on internal and external audit findings to ensure no major non... to Skip to Content Link Search Jobs Job Description Apply now Start Please wait... Job Title: Mid Level manager...

Company: Wipro
Location: Pune, Maharashtra
Posted Date: 18 Oct 2025

Data Designer - Senior Manager

, Customer Service, Risk & Compliance and Audit provide our people with exciting career growth opportunities. Through... an exceptional place to work for exceptional talent. Job Description Job Title Senior Manager – Data Design Grade 2B...

Company: M&G
Location: Pune, Maharashtra
Posted Date: 18 Oct 2025

Branch Operations Manager-BRANCH BANKING-Service

-oriented Branch Operations Manager to oversee the daily operations of our branch. This role involves ensuring compliance... with regulatory and audit requirements, managing customer service processes, and maintaining operational efficiency. The ideal...

Posted Date: 17 Oct 2025