pune, maharashtra quality auditor Jobs – 139 Open Jobs Today

Assistant Manager
Infosys BPM Limited —Pune, Maharashtra
- ERP systems
- Finance
- Analysis skills
Client Financial Mgmt Associate Manager
Accenture —Pune, Maharashtra
- Full-time
- Master's degree
- GAAP
- Business Administration
Security Consultant GRC
Payatu —Pune, Maharashtra
- Full-time
- Computer Science
- Bachelor's degree
- Communication skills
SME - Controls and Compliance
NielsenIQ —Pune, Maharashtra
- Full-time
- Finance
- Master's degree
- Analysis skills
Quick apply
10d
ITAO, AVP
Deutsche Bank —Pune, Maharashtra
- Full-time
- DevOps
- English
- Java
- Health insurance
Accountant (Mid-Level)
Ema Rubber Industries, Pune —Kharadi, Pune, Maharashtra
- ₹20,000 - ₹25,000 a month
- Full-time
- Accounting
- In-person
- Manufacturing
Quick apply
9d
Senior Commissions Analyst
Qualys —Pune, Maharashtra
- Full-time
- Sales
- Salesforce
- Project management
Information Systems Quality Assurance Manager
Parth Infotech —Pune, Maharashtra
- Full-time
- PMP
- Engineering
- Bachelor's degree
FP&A Control Senior Analyst
bp —Pune, Maharashtra
- Full-time
- Project management
- Continuous improvement
- Travel
3d
Associate Vice President Business Development and Corporate Acquisition
HSBC Global Services Limited —Pune, Maharashtra
- Full-time
- Business development
- Project management
- Bachelor's degree
1d
Valuations / Pricing - Assistant Vice President
State Street —Hinjewadi, Pune, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
14d
Specialist - Open Ended Fund Integration
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Senior Executive/Manager – Accounts and Finance
Nayanta University —Bavdhan, Pune, Maharashtra
- Full-time
- ERP systems
- Microsoft Office
- Finance
SAP FICO Consultant
Vodafone —Pune, Maharashtra
- Full-time
- Finance
- Master's degree
- Bachelor's degree
6d
Junior Accountant
Ema Rubber Industries —Pune, Maharashtra
- ₹20,000 - ₹25,000 a month
- Full-time
- Master's degree
- Accounting
- In-person
- Paid time off
Quick apply
9d
Senior Associate - Financial Reporting
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Word
- Microsoft Excel
- Finance
12d
Senior Analyst - Open Ended Fund Integration
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Excel
- Project management
- Bachelor's degree
AIS Fund Accounting - Senior Associate
State Street —Hinjewadi, Pune, Maharashtra
- Full-time
- Analysis skills
- Bachelor's degree
- Accounting
Sr Controllership Supervisor
Honeywell —Pune, Maharashtra
- Full-time
- Analysis skills
- GAAP
- Accounting
3d
Senior Analyst - Transfer Agency Integration
Apex Group —Baner, Pune, Maharashtra
- Full-time
- Microsoft Excel
- Project management
- Bachelor's degree

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Assistant Manager

Infosys BPM Limited -
Pune, Maharashtra

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Job details

Qualifications

COSO
COBIT
ERP systems
SOX
Finance
Analysis skills
Organizational skills
Fraud prevention and detection
Communication skills
Workday

Full job description

Key Responsibilities:

Roles and responsibilities include but are not limited to
Lead end to end SOX IT controls testing ITGCs and IT dependent controls including planning execution review of tester workpapers issue evaluation and reporting
Maintain SOX documentation process narratives flowcharts risk control matrices and keep it current for system implementations and process control changes
Execute interim update and year end testing and review testing performed by others ensuring sufficient evidence clear conclusions and high quality workpapers
Own testing methodology governance and reporting standards templates status metrics and coordinate with external auditors to support a timely SOX ICFR audit opinion
Evaluate control deficiencies track remediation plans and validate closure through evidence review and retesting
Identify opportunities to rationalize and automate controls in partnership with IT and process owners to improve efficiency and auditability
Lead segregation of duties SoD and application ERP access reviews including role design input user access recertifications and remediation follow up
Perform taxonomy activities e
g
control categorization mapping to support consistent scoping and reporting
Perform fraud audit analytics to identify anomalies trends and control gaps and communicate actionable insights
Support Internal Audit and management led control reviews by providing risk control input and performing focused reviews e
g
cash allocation payments credit limits as needed
Experience and Qualifications
4 years of relevant experience including a minimum of 2 years in business and or IT assurance SOX ICFR and ITGC testing test planning hands on execution and review of workpapers evidence
Professional designations such as a CPA CIA and or CISA is required
Big four accounting firm experience is considered an asset
Experience operating in a second line of defense risk controls GRC environment and applying SOX COSO 2013 and or COBIT frameworks is considered an asset
Experience with large scale ERP and HCM systems i
e
Microsoft Dynamics F O Business Central Workday is considered an asset
Exceptional interpersonal skills including a demonstrated ability to work within high performance teams as well as independently
Strong written and oral communication skills to liaise with other departments and recommend control and process improvements
Ability to develop and maintain collaborative working relationships
Superior analytical and organizational skills ability to handle multiple priorities while meeting tight deadlines
Thrives in a rapidly changing environment high attention to detail
Some travel is expected
All successful candidates are required to pass background checks

Preferred Skills:

Finance & Accounts->SOX,CA - F&A->SOX->Audit->CA - F&A->SOX->Audit

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Refine Your Search

quality auditor jobs in pune, maharashtra

Assistant Manager

Client Financial Mgmt Associate Manager

Security Consultant GRC

SME - Controls and Compliance

ITAO, AVP

Accountant (Mid-Level)

Senior Commissions Analyst

Information Systems Quality Assurance Manager

FP&A Control Senior Analyst

Associate Vice President Business Development and Corporate Acquisition

Valuations / Pricing - Assistant Vice President

Specialist - Open Ended Fund Integration

Senior Executive/Manager – Accounts and Finance

SAP FICO Consultant

Junior Accountant

Senior Associate - Financial Reporting

Senior Analyst - Open Ended Fund Integration

AIS Fund Accounting - Senior Associate

Sr Controllership Supervisor

Senior Analyst - Transfer Agency Integration

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