Senior Internal Audit and Control Specialist
Rocket Software - Pune, Maharashtra
within an organization. They are responsible for evaluating and monitoring internal control systems, identifying risks, and implementing... and programs to assess the effectiveness of internal control systems. Conduct operational audits to evaluate the accuracy...
May 14
Internal Audit Senior Analyst - Business
Snowflake - Pune, Maharashtra
effectiveness, efficiency and scalability of the company's processes, systems, and underlying internal control environment... strategies and conduct reviews to assess control environments. Help manage governance of the Internal Audit function and mature...
May 17
Internal Audit Senior Analyst - Business
Snowflake - Pune, Maharashtra
effectiveness, efficiency and scalability of the company's processes, systems, and underlying internal control environment... and mitigation strategies and conduct reviews to assess control environments. Help manage governance of the Internal Audit function...
May 16
Konecranes - Pune, Maharashtra
. Ensures adequate quality control framework for internal audit in line with group guidelines and guiding the team accordingly... description - Internal Audit and General Ledger Accountant (F & A) The role of Internal Audit and GL Accountant will be responsible...
May 11
Insight Advisors Pvt. Ltd. - Pune, Maharashtra
services and related services for clients. Conducting Internal Audits and preparing comprehensive reports. Performing Business... exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation...
May 5