Dhanori Pune Maharashtra Audit manager Jobs – 256 Open Jobs Today

Manager, Audit
Mastercard —Pune, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Microsoft Access
Senior Manager - Accounts & Finance
Japfa Comfeed India Pvt Ltd —Viman Nagar, Pune, Maharashtra
- From ₹15,00,000 a month
- Full-time
- Finance
- Accounting
- In-person
- Health insurance
- Flexible schedule
Quick apply
DWS Senior Internal Audit Manager – Group Functions & APAC, VP
Deutsche Bank —Pune, Maharashtra
- Full-time
- English
- Master's degree
- Analysis skills
- Health insurance
Senior Manager Accounts - Real Estate
VIBE Realty Pvt. Ltd. —Undri, Pune, Maharashtra
- ₹8,00,000 - ₹10,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Health insurance
- Cell phone reimbursement
Quick apply
Manager, Accounting - ASC 842 Lease Accounting
Mastercard —Pune, Maharashtra
- Full-time
- Oracle
- Customer service
- Finance
1d
Deputy Manager - Finance (R2R) - VOIS
Vodafone —Pune, Maharashtra
- Full-time
- Microsoft Office
- Finance
- Master's degree
9d
Assistant Manager - Internal Audit
Sharp and Tannan Associate —Pune, Maharashtra
- ₹9,00,000 - ₹15,00,000 a year
- Microsoft Excel
- Oracle
- In-person
Quick apply
Internal Audit Manager
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Excel
- Analysis skills
- Financial services
VP - Telco Accounting Manager
Vodafone —Pune, Maharashtra
- Full-time
- Management
- Analysis skills
- Continuous improvement
DWS Internal Audit Manager – Group Functions & APAC, AVP
Deutsche Bank —Pune, Maharashtra
- Full-time
- English
- Master's degree
- Analysis skills
- Health insurance
Senior Manager- Finance and Controlling
HOERBIGER Holding AG —Pune, Maharashtra
- Analysis skills
- Team management
- Accounting
Deputy Manager - Management Audit
Finolex Industries —Pune, Maharashtra
Senior Manager - Model Audit
Gridlines —Pune, Maharashtra
- Full-time
- Hybrid work
- Master's degree
- Analysis skills
- Communication skills
Quick apply
Audit Manager
Lokmanya Multipurpose Co-op. Society Ltd —Pune, Maharashtra
- ₹3,00,000 - ₹8,00,000 a year
- Full-time
- Microsoft Excel
- Finance
- Master's degree
- Paid sick time
Quick apply
Senior Executive/Manager – Accounts and Finance
Nayanta University —Bavdhan, Pune, Maharashtra
- Full-time
- ERP systems
- Microsoft Office
- Finance
Senior Manager– FLGRC (Third Party Risk Management)
M&G plc —Pune, Maharashtra
- Full-time
- Finance
- Master's degree
- Bachelor's degree
13h
Senior Internal Auditor | Upto 10 LPA | Pune
Wisecor Services Pvt Ltd —Pimpri-Chinchwad, Maharashtra
- ₹6,00,000 - ₹10,00,000 a year
- Full-time
- ERP systems
- Finance
- Master's degree
Quick apply
6d
Senior Manager
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
DWS Internal Audit Manager - Technology & Security
Deutsche Bank —Pune, Maharashtra
- Full-time
- Computer science
- Analysis skills
- Bachelor's degree
- Health insurance
Senior Manager - Financial Reporting & Controls
Gallagher —Pune, Maharashtra
- Microsoft Office
- Analysis skills
- Bachelor's degree
1d

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Manager, Audit

Mastercard -
Pune, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Microsoft Word
Microsoft Excel
Microsoft Access
Computer Science
PCI
CISSP
IT auditing
UNIX
Information Systems
Information security
Bachelor's degree
Data analytics
Software development
Agile
ISO 27001
Linux
Cybersecurity
Communication skills
SDLC
Information Technology

Full job description

Our Purpose

Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we’re helping build a sustainable economy where everyone can prosper. We support a wide range of digital payments choices, making transactions secure, simple, smart and accessible. Our technology and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential.

Title and Summary

Manager, Audit

Overview

Do you thrive in a fast-paced environment where both attention to detail and big picture focus are equally and critically important?

Are you eager to understand Mastercard’s global business and provide senior management with insight and perspective on governance, risk management, and internal controls?

Have you been successful as part of a global team with diverse skills and experiences?

Mastercard’s global Internal Audit team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard’s governance, risk management and internal control processes. The Technology Audit Manager will be responsible for leading and/or providing day-to-day support with risk assessment and IT audit and advisory projects, based in Pune.

Role

Plan and execute IT, security, and operational audits within and across business lines, including assessing risks and determining scope of assigned audits

Identify control gaps and process improvement opportunities, and evaluate compliance with operational, legal, regulatory, and IT policies and procedures

Develop and communicate meaningful, value-added audit findings and reports that provide clarity to, and stimulate action from, senior management

Consult with management in determining action items required for resolution of control issues, working directly with senior management as necessary

Track and monitor management action plans to ensure sustainable resolution of control gaps

Provide risk and control advice and education for the benefit of the organization, be a champion and advocate for strong risk management and governance controls, and partner with other control functions to strengthen the three lines of defense model

Conduct risk assessments and business monitoring

Work with colleagues located both locally and in various offices around the world

Deputise for the Director in key audit meetings and stakeholder forums

All About You

Ability to quickly understand and critically analyze complex IT processes, identify and assess potential risks, and determine whether those risks are appropriately mitigated (using various techniques, such as problem solving, root cause, and data analysis)

Demonstrated experience in, and commitment to, the fields of internal / external IT audit, through work experience, or experience working in operations, or IT within a major global organization with a focus on risk management.

Bachelor's degree with concentration in information systems, information technology, computer science or engineering. Advanced degree required (e.g. CISSP, CISA)

Excellent interpersonal communication skills, both written and verbal

Intellectually curious, self-motivated, passionate, works well both independently and as part of a team

Committed to self-development; encourages constructive criticism, and seeks opportunities to capitalize on demonstrated strengths and to identify and address development areas

Able to deliver high-quality work, within budget and on time

Continuous improvement mindset

Ability to travel up to 10%

Knowledge/Experience (preferred):

Strong knowledge of IT general controls and technology operations across on-premise and cloud-based environments, including UNIX/Linux, Windows, HPE NonStop, databases, virtualization, and public cloud platforms

Strong understanding of information security principles, cybersecurity controls, PCI DSS, ISO 27001, operational resilience, and technology risk management practices

Experience in auditing or working within software engineering, infrastructure, cybersecurity, technology operations, change management, or payment processing environments, with an understanding of Software Development Lifecycle (SDLC), Agile delivery, DevSecOps, and modern engineering practices

Sound understanding of the Standards for Professional Practice of Internal Audit of the Institute of Internal Auditors, auditing procedures and techniques

Proficient in data analytics

Proficient with MS Word, MS Excel, MS Access, ACL or similar audit too

Corporate Security Responsibility

All activities involving access to Mastercard assets, information, and networks comes with an inherent risk to the organization and, therefore, it is expected that every person working for, or on behalf of, Mastercard is responsible for information security and must:

Abide by Mastercard’s security policies and practices;
Ensure the confidentiality and integrity of the information being accessed;
Report any suspected information security violation or breach, and
Complete all periodic mandatory security trainings in accordance with Mastercard’s guidelines.

Apply Now

Refine Your Search

audit manager jobs in dhanori pune maharashtra

Manager, Audit

Senior Manager - Accounts & Finance

DWS Senior Internal Audit Manager – Group Functions & APAC, VP

Senior Manager Accounts - Real Estate

Manager, Accounting - ASC 842 Lease Accounting

Deputy Manager - Finance (R2R) - VOIS

Assistant Manager - Internal Audit

Internal Audit Manager

VP - Telco Accounting Manager

DWS Internal Audit Manager – Group Functions & APAC, AVP

Senior Manager- Finance and Controlling

Deputy Manager - Management Audit

Senior Manager - Model Audit

Audit Manager

Senior Executive/Manager – Accounts and Finance

Senior Manager– FLGRC (Third Party Risk Management)

Senior Internal Auditor | Upto 10 LPA | Pune

Senior Manager

DWS Internal Audit Manager - Technology & Security

Senior Manager - Financial Reporting & Controls

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