IN_Associate _ Internal Audit_Internal Audit Services_ Advisory_ Pune
PwC - Pune, Maharashtra
Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding... Consulting. Responsibilities: Experience in Internal Audit/ Process Audit concepts & methodology COSO Framework Processes...
February 28
Risk Consulting - Protect Tech - Staff - IT Internal Controls
EY - Pune, Maharashtra
and Compliance Design IT Risk Controls framework such as IT SOX framework Implementation and Testing of internal controls..., weaknesses and areas of improvements. Conducting IT internal control reviews, and review of SOC1 or SOC2 reports Knowledge...
April 20
Regal Rexnord - Pune, Maharashtra
and assist in preparing and presenting audit reports to management. Perform testing of internal controls over financial... member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable...
April 9
Snowflake - Pune, Maharashtra
Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload..., and underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping...
April 4
Regal Rexnord - Pune, Maharashtra
and assist in preparing and presenting audit reports to management. Perform testing of internal controls over financial... member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable...
March 7