1,203 Audit Staff Jobs in Pune

IT Compliance & Audit Officer Bajaj Finserv Limited (BFL) About the Role Were looking for an IT SPOC to manage security and compliance across our fast-growing contact centres (4500+ FTEs). Youll ensure our data, networks, and systems stay secure while coordinating with internal teams and vendor partners. Key Responsibilities Oversee data, network, endpoint, and physical security. Implement and monitor compliance controls (ISO, DLP, governance). Manage IT assets, audits, and partner-site security. Work closely with Admin, IT, Security & Compliance teams. On-ground presence at assigned centres. Requirements Bachelors in Computer Engineering / BSc IT. 3-4 years of IT support, infra, or cybersecurity experience. Strong knowledge of IT asset management & compliance. Good communication and problem-solving skills. Why Join Us High-ownership role Fast-growing environment Work with a leading financial brand

Urgent Hiring for Field Audit Engineer (Pan India)Job Description: Field audit Engineer (Telecom Infrastructure)Experience- 2+ years Ctc- upto 3.6 lpa Location: [PAN India]Department: Operations / Quality AssuranceWorking Days 6 days   Position Summary:We are seeking a proactive and physically fit Field Engineer to ensure the structural safety, quality compliance & supervision of execution of telecom towers installation within an assigned region. This is a field-intensive role that involves extensive travel, physical inspections at height along with implementation of solution, and direct interaction with vendors / labours to ensure all work meets stringent engineering and safety standards. Key Responsibilities: Field Inspection & Audits: Conduct comprehensive monthly physical inspections and audits of telecom towers. Safely climb towers to perform detailed structural and foundational assessments. Technical Verification & Quality Assurance: Meticulously verify the construction of tower foundations (Civil) and erected structures (Mechanical) against approved engineering drawings and specifications. Ensure all materials and workmanship conform to project requirements. Regulatory Compliance: Enforce strict adherence to all relevant Indian Standard (IS) codes, safety regulations, and company quality protocols. Reporting & Documentation: Prepare detailed and accurate Field Inspection Reports (FIRs) as per prescribed standard checklist with photographic evidence. Document findings, non-conformities, and recommendations for corrective actions. Certification & Recommendation: Evaluate inspection data and recommend/issue a Certificate of Fitness for towers that pass all quality and safety benchmarks. Vendor & Site Management: Liaise professionally with vendors, contractors, and on-site labour. Clearly communicate inspection findings and ensure corrective actions are implemented as per drawings and standards. Demonstrate capability to manage and direct on-site labour to achieve compliance. Team Collaboration: Work closely with the circle team and provide regular, concise updates to management on inspection progress and critical issues. Experience of 2 to 3 is required. Freshers also can be considered if exceptionally good Job Specification: Qualifications & Skills Essential Qualifications: A Bachelor's degree in Engineering (B.E./B. Tech) or a Diploma in Civil, Mechanical, or Electrical Engineering from a recognized institution. A strong academic record is preferred. Essential Knowledge & Skills: Solid fundamental knowledge of relevant Indian Standard (IS) codes for structural steel, foundations, and construction safety. Excellent verbal and written communication skills for effective interaction with vendors, labour, and team members. Strong observational, analytical, and problem-solving skills with a meticulous eye for detail. Proficiency in MS Office (Word, Excel, Outlook) for report writing and communication. Physical & Personal Attributes: Must be physically fit and have no fear of heights. Must be able to safely climb telecom towers (comprehensive training and safety equipment provided). A passion for outdoor, on-site work and a willingness to take on adventurous, hands-on challenges. Extensive travel is a core requirement. Must be willing and able to travel extensively across the assigned state/region. A proactive, self-motivated, and results-oriented attitude with the ability to work independently. A collaborative team player with strong leadership potential to effectively manage on-site activities. What We Offer: A dynamic and hands-on role with extensive field exposure in a critical industry. Comprehensive training and safety certification. Opportunity for professional growth within a rapidly expanding company. A competitive compensation package and benefits with Fixed Field Travel Allowance   // Interested Candidates can share there CV on Mail or What's app for Shortlisting //  

Audit and Assurance OVERVIEW An independent audit of financial statements is essential for the effective operation of business entities and the capital markets. We are committed to providing a constructive and challenging audit, one that is also independent and delivers the messages that matter to management and the audit committee. We add value beyond the financial statement through the insights we bring, based on our knowledge of a clients business drivers and of individual sectors. Apart from financial statements audit (including IFRS and Ind AS), we also provide other forms of assurance and attestation reporting. Our approach is based on robust audit methodologies, appropriate use of technology and a wide range of compliance tools underpinned by sound judgement and objectivity. ROLE & RESPONSIBILITIES Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IND AS/ IFRS /Accounting services and related services for clients including SOP drafting and risk control matrix Candidate is expected to work closely with the Partner / Senior Manager to build client relationships Build and manage a team of Audit professionals THE INDIVIDUAL Be a qualified or semi qualified CA Having experience in Statutory Audit in a similar Environment (Audit and Accounting firms) Have the ability to work under stringent deadlines and demanding client conditions Be willing to travel within India Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written  

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

As an Internal Auditor at our company, you will be responsible for conducting internal audits across departments as per the audit plan. Your role will involve verifying financial records, reports, and operational processes to ensure accuracy and compliance. You will need to identify risks and control weaknesses, and suggest corrective measures to address them. Your attention to detail will be crucial in ensuring compliance with statutory requirements, company policies, and accounting standards. Key Responsibilities: - Conduct internal audits across departments as per the audit plan - Verify financial records, reports, and operational processes for accuracy and compliance - Identify risks, control weaknesses, and suggest corrective measures - Assist in statutory audits and coordinate with external auditors - Prepare and present audit reports with findings and recommendations to management - Monitor implementation of audit recommendations and report progress - Evaluate internal controls and identify opportunities for process improvements - Support special investigations and ad hoc audit requirements Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Certified Internal Auditor (CIA) designation preferred - Strong understanding of auditing principles and practices - Excellent analytical and problem-solving skills - Ability to communicate effectively with stakeholders at all levels - Detail-oriented and able to work independently In this full-time role, you will be expected to work in person at our designated work location.,

As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting seminars/trainings for clients/articles and managers as and when required. - Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing. No additional details of the company were mentioned in the job description.,

Role Overview: As a Senior Analyst, Internal Audit AML/BSA Data Scientist at Synchrony, you will be a key member of the Internal Audit team, reporting to the VP of Internal Audit Compliance and Risk Management. Your role involves leveraging data science and data engineering to support AML/BSA audit activities. You will be responsible for creating advanced analytics solutions to enhance decision-making processes and provide robust data analytics support to the audit team. Your innovative solutions will improve audit efficiency, automate processes, and generate actionable insights, working closely with audit professionals and stakeholders to drive continuous improvement in AML/BSA audit practices. Key Responsibilities: - Deliver advanced analytics to support AML/BSA audit activities, including cycle audits, issue validation, remediation activities, and special projects. - Design and deploy analytic scripts and dashboards to communicate actionable insights to audit stakeholders. - Ensure the accuracy and integrity of data used in AML engagements through data transformation techniques. - Deploy automation on repetitive audit tasks using data analytics and data engineering techniques. - Collaborate with the Internal Audit team and remediation teams to understand audit test objectives, data requirements, and integrate data insights into action plans. - Lead data analytics from beginning to end, including ideation, data mining, strategy formulation, and presentation of results and recommendations. Qualifications Required: - Bachelor's degree in Engineering, Computer Science, Data Science, or related fields with a minimum of 3+ years of experience in writing and optimizing SQL/SAS queries in a business environment. In lieu of a degree, 5+ years of experience in the same. - Knowledge of data warehouse technical architecture, ETL, and analytic tools for extracting unstructured and structured data. - Proficiency in coding with Python, experience with visualization software like Tableau or Power BI, and managing, moving, and manipulating data from multiple sources. - Familiarity with segmentation techniques and model development techniques. - Ability to provide analytic support, interpret data, make strategic recommendations, and present to key stakeholders. - Strong communication, relationship building, influencing, collaboration, and project management skills. - Ability to work independently, multitask, and prioritize projects effectively. Additional Company Details: Synchrony, a premier consumer financial services company, offers a complete digitally enabled product suite across various industries. The company has been recognized for its inclusive workplace culture, career advancement opportunities, and employee benefits that prioritize work-life integration and overall well-being. As a remote position, you will have the flexibility to work from home, with occasional in-person engagement activities at the nearest office for team meetings, training, and culture events. Grade/Level: L09 Work Timings: 3:00 PM to 12:00 AM IST Eligibility Criteria: - Bachelor's degree in Engineering, Computer Science, Data Science, or related fields with a minimum of 3+ years of experience in writing and optimizing SQL/SAS queries in a business environment. In lieu of a degree, 5+ years of experience in the same. - Enhanced Flexibility and Choice offered in Synchrony India, requiring availability between 06:00 AM Eastern Time and 11:30 AM Eastern Time for meetings with India and US teams, with flexible remaining hours for the employee to choose.,

As an Associate in this role, you will be responsible for conducting fieldwork and assisting in audit processes by: - Performing audit tasks in line with the firm's procedures and audit plan. - Examining financial statements, identifying discrepancies, and reporting issues. - Collaborating in the creation of tailored audit programs based on client needs. - Documenting audit findings accurately and preparing reports with recommendations. - Communicating with clients to gather essential information and resolve inquiries. - Following applicable auditing and accounting standards. - Ensuring value addition to the client and excellence in every assignment. - Keeping your knowledge up to date and conducting Seminars/trainings for clients/articles and managers as and when required. - Informing the Reporting Partner of all the critical/important issues regarding the clients you are managing. No additional details of the company are mentioned in the provided Job Description.,

As an Internal Auditor, your role will involve carrying out internal audits to identify weaknesses in the internal control system and suggest remedial measures. You will be responsible for analyzing various costs and expenses, preparing audit reports for higher management, and assisting in risk management. Your duties will also include preparing presentations for the Audit Committee and Business Process and Risk Management Committee, as well as investigating whistle blower reports. Key Responsibilities: - Carry out internal audits and suggest corrections/improvements - Identify weaknesses in the internal control system and recommend remedial measures - Analyze various costs and expenses - Prepare audit reports for higher management - Assist in risk management - Help in preparing presentations for committees - Investigate whistle blower reports - Check and clear Traveling Expense Statements of managers - Improve Corporate Travel Policies to minimize revenue loss - Prepare budgets for sales personnel traveling expenses - Monitor actual traveling expenses against the budget - Conduct internal audits of depots, factories, vendors, HO, and group companies - Perform special audits of subsidiary and group companies - Implement and review processes for internal control and risk management Qualifications Required: - Bachelor's degree in Accounting, Finance, or related field - Professional certification such as CPA, CIA, or CISA is preferred Join our team and contribute to the effective internal audit function of the company!,

As a Manager-Internal Audit at P G BHAGWAT LLP, your role will involve planning and executing internal audits, assessing internal controls, analyzing financial information, and preparing audit reports. You will be responsible for ensuring compliance with relevant regulations, identifying areas for process improvement, and coordinating with various departments to enhance internal controls and operational efficiency. Key Responsibilities: - Plan and execute internal audits - Assess internal controls - Analyze financial information - Prepare audit reports - Ensure compliance with regulations - Identify areas for process improvement - Coordinate with various departments for enhancing internal controls and operational efficiency Qualifications: - Strong analytical skills and internal controls experience - Expertise in finance and financial audits - Proficiency in accounting principles and practices - Excellent written and verbal communication skills - Ability to work independently and lead a team - Knowledge of the latest auditing standards and regulations - Certified Chartered Accountant At P G BHAGWAT LLP, we are a Chartered Accountancy Firm with over 85 years of experience, offering services such as audit and assurance, tax consultancy, management and accounting consultancy, and other financial services to a diverse clientele. Our team of dedicated professionals ensures high-quality service by maintaining integrity, transparency, and independence. We leverage continuous learning, technical expertise, and the latest technology to stay updated with industry developments.,

The Field Auditor specializing in Inventory Control is responsible for conducting on-site audits to verify physical stock, assess damage stock, and ensure effective inventory management practices. This role involves traveling to various locations, conducting thorough inspections, and providing recommendations to optimize inventory control processes. Responsibilities:1. Perform physical verification of stock levels at designated locations to ensure accuracy and completeness.2. Inspect inventory storage areas to assess organization, cleanliness, and adherence to inventory management procedures.3. Identify discrepancies between physical stock counts and recorded inventory levels and investigate root causes.4. Assess the condition of stock items, identify damaged or expired goods, and report findings to management.5. Review inventory documentation, including purchase orders, receipts, and shipping records, to verify transactions and reconcile discrepancies.6. Collaborate with warehouse and logistics personnel to improve inventory accuracy and prevent stockouts or overstock situations.7. Evaluate inventory control processes and procedures and recommend enhancements to improve efficiency, accuracy, and compliance.8. Conduct spot checks and random audits to monitor inventory movements and ensure adherence to established protocols.9. Document audit findings, observations, and recommendations in detailed reports and presentations for management review.  Interested candidates can share their updated resume on the WhatsApp Number - 6383247011

You will be responsible for the following key activities: - Verify and post details about business transactions in the accounting system - Perform bank reconciliations - Manage Prepaids schedules and monthly reconciliations - Managing fixed assets additions, disposals and depreciation - Become proficient in the use of the accounting system (NetSuite) - Contribute to and improve reconciliation processes - Participate in month-end close activities, including preparation of journal entries - Assist on projects as needed - Support regional teams during various audits Qualifications required for this role: - Preferred bachelor's degree in business, Finance, Accounting, or a related field - Proficient with MS Excel, MS Word, and/or any other products within the Microsoft Suite - Strong understanding of accounting principles, practices, and procedures - Excellent organizational skills - Attention to detail and accuracy in financial data analysis and reporting - Ability to work and communicate among multiple teams and functions - 2+ years of experience with accounting, bank reconciliation, and month-end reconciliations - Effective communication and interpersonal skills - Should be flexible in shift timings In addition, it would be nice to have: - Advanced knowledge and skill with MS Excel, MS Word, and/or any other products within the Microsoft Suite - Preferred NetSuite experience - Preferred experience working in international currencies Company Benefits: - Generous time off policies - Top shelf benefits - Education, wellness, and lifestyle support You will be responsible for the following key activities: - Verify and post details about business transactions in the accounting system - Perform bank reconciliations - Manage Prepaids schedules and monthly reconciliations - Managing fixed assets additions, disposals and depreciation - Become proficient in the use of the accounting system (NetSuite) - Contribute to and improve reconciliation processes - Participate in month-end close activities, including preparation of journal entries - Assist on projects as needed - Support regional teams during various audits Qualifications required for this role: - Preferred bachelor's degree in business, Finance, Accounting, or a related field - Proficient with MS Excel, MS Word, and/or any other products within the Microsoft Suite - Strong understanding of accounting principles, practices, and procedures - Excellent organizational skills - Attention to detail and accuracy in financial data analysis and reporting - Ability to work and communicate among multiple teams and functions - 2+ years of experience with accounting, bank reconciliation, and month-end reconciliations - Effective communication and interpersonal skills - Should be flexible in shift timings In addition, it would be nice to have: - Advanced knowledge and skill with MS Excel, MS Word, and/or any other products within the Microsoft Suite - Preferred NetSuite experience - Preferred experience working in international currencies Company Benefits: - Generous time off policies - Top shelf benefits - Education, wellness, and lifestyle support

As a candidate for this role, you should have knowledge and experience in Company Audit, Income Tax, ITR, TDS, Tax Audit, and GST. It is essential to possess a strong understanding of Tally and Excel as you will be responsible for finalizing accounts, filing GST and Income Tax Returns, and conducting audits. Key Responsibilities: - Demonstrating expertise in Company Audit, Income Tax, ITR, TDS, Tax Audit, and GST - Proficiency in Tally and Excel for financial management tasks - Finalizing accounts accurately and efficiently - Filing GST and Income Tax Returns in compliance with regulations - Conducting audits with precision and attention to detail Qualifications Required: - Bachelor's degree preferred - Minimum of 2 years of experience in Taxation and overall work - Fluency in English - Certification in Tally would be advantageous Please note that the work location for this position is in person.,

As an Articleship Trainee in Statutory Audit, you will play a crucial role in assisting with planning and executing statutory audits across various industries. Your responsibilities will include: - Assisting in planning and execution of statutory audits across different industries. - Preparation of audit documentation, financial statements, and compliance reports. - Conducting detailed tests on financial data and internal controls. - Supporting senior auditors during client meetings and audit procedures. - Collaborating with audit teams and actively participating in training sessions. To be successful in this role, you should meet the following qualifications: - Completion of CA IPCC. - Strong understanding of accounting principles and audit procedures. - Proficiency in MS Excel, Word, and audit software. - Strong analytical, communication, and team collaboration skills. Additionally, you will benefit from: - Hands-on experience in statutory audits. - Mentorship from experienced Chartered Accountants. - Exposure to diverse clients and industries.,

In this role as an Audit Supervisor at Eaton, you will be responsible for leading financial and operational audits using a risk-based methodology. Your main focus will be on evaluating the effectiveness and efficiency of internal controls, business processes, and procedures at Eaton operations through various audit methods. Key Responsibilities: - Lead the planning for assigned audits, communicate effectively with site/process management, and set clear audit expectations. - Evaluate the design and operating effectiveness of internal controls and business processes. - Prepare comprehensive audit reports and recommendations, identifying accurate root causes for leaders. - Conduct opening and closing meetings for audits with assigned stakeholders. - Prepare clear, concise, and accurate work papers in AuditBoard and critically review planning and fieldwork for the audit team. - Follow up on the progress of management action plans and review them post-implementation. - Actively participate in department initiatives and support new areas of development. - Serve as a team member, participate in special projects as needed. - Assist in the development and execution of data analytics to contribute to digitization initiatives. - Coordinate statutory SOX control reviews under the supervision of the Audit Manager. - Collaborate with other Eaton functional teams (e.g., HR, Law, Ethics) to investigate reported or suspected activities. - Be prepared to travel up to 40%. Qualifications: - Chartered Accountant or Bachelor's degree in accounting with additional certifications. - Extensive working experience in Internal Audits and internal control domain. - Advanced degree (MBA or Masters in Accountancy) desired. - CPA, ACCA, CIA, CMA, CFE, CISA, or other equivalent certification is a plus. - Total 4-7 years of experience excluding internships (Three plus years of progressive audit or process/internal control experience and +/- two years of experience in a supervisory role preferred). Skills: - Experience in overseeing or supervising Audit engagements, guiding team members, allocating tasks, and reviewing work done. - Experience in using data analytic tools (PowerBI, Power Automate) preferred. - Knowledge of robotic process/AI tools and automations is an advantage. - Knowledge of ERP systems (SAP/Oracle) is an advantage. - Strong communication skills and proficiency in English are essential. - Critical thinking, solution-focused, proactive, and quality-driven attitude. - Cultural awareness and professionalism in a multicultural/multilingual environment. - Flexibility and ability to travel for Audit engagements is required.,

As an AI Prompt & Audit Operations Associate at PGB's Internal Audit & Assurance practice, your role will involve standardizing prompts across leading AI tools and converting outputs into audit-grade workpapers. You will be responsible for the following key tasks: - Running vetted prompts for scoping, testing, evidence review, and report drafts. - Building a reusable prompt library and quick reference guides. - Structuring datasets in Excel/CSV format, performing quick pivots, and creating exception lists. - Ensuring confidentiality and DPDP-aligned data masking. - Producing clear, review-ready working papers. Qualifications required for this role include: - Completed articleship; Semiqualified CA (Inter/IPCC not cleared OR one group of CA Final passed). - Not currently pursuing CA exam attempts. - Basic AI coursework (prompt engineering/responsible AI). - Strong Excel & documentation skills; clear business writing. It would be beneficial to have: - Power Query/Power BI basics. - Exposure to SAP/Oracle/Tally data pulls. At PGB, you will have the opportunity to work with leading clients in a process-driven IA practice. The company follows a pragmatic AI-first delivery model backed by rigorous confidentiality and quality standards. The position is based in Pune, with occasional client travel required. To apply for this position, please email your CV along with a 1-page note titled "How I would build PGB's Prompt Library for Internal Audit" to neha_sethi@pgbhagwatca.com with the subject line: AI Prompt & Audit Ops - SemiQualified CA. Immediate joining is expected. (Note: Any additional details about the company were not available in the provided job description.) As an AI Prompt & Audit Operations Associate at PGB's Internal Audit & Assurance practice, your role will involve standardizing prompts across leading AI tools and converting outputs into audit-grade workpapers. You will be responsible for the following key tasks: - Running vetted prompts for scoping, testing, evidence review, and report drafts. - Building a reusable prompt library and quick reference guides. - Structuring datasets in Excel/CSV format, performing quick pivots, and creating exception lists. - Ensuring confidentiality and DPDP-aligned data masking. - Producing clear, review-ready working papers. Qualifications required for this role include: - Completed articleship; Semiqualified CA (Inter/IPCC not cleared OR one group of CA Final passed). - Not currently pursuing CA exam attempts. - Basic AI coursework (prompt engineering/responsible AI). - Strong Excel & documentation skills; clear business writing. It would be beneficial to have: - Power Query/Power BI basics. - Exposure to SAP/Oracle/Tally data pulls. At PGB, you will have the opportunity to work with leading clients in a process-driven IA practice. The company follows a pragmatic AI-first delivery model backed by rigorous confidentiality and quality standards. The position is based in Pune, with occasional client travel required. To apply for this position, please email your CV along with a 1-page note titled "How I would build PGB's Prompt Library for Internal Audit" to neha_sethi@pgbhagwatca.com with the subject line: AI Prompt & Audit Ops - SemiQualified CA. Immediate joining is expected. (Note: Any additional details about the company were not available in the provided job description.)

As an experienced Manager Statutory Audit, your role will involve leading and managing statutory audits in compliance with Indian GAAP (IGAAP) and relevant regulatory requirements. You should possess strong technical knowledge, excellent communication skills, and the ability to mentor a team of 5-6 junior members to ensure high-quality audit execution within the specified timeline. Key Responsibilities: - Audit Planning & Execution: - Plan, execute, and finalize statutory audits of private limited companies in adherence to Indian Auditing Standards (SA) and IGAAP. - Ensure compliance with the Companies Act, 2013, Income Tax Act, GST Act, and other applicable laws. - Prepare and review financial statements, audit reports, and working papers with proper documentation. - Identify key risks and ensure the implementation of risk-based audit procedures. - Team Management & Training: - Lead, mentor, and manage a team of 5-6 junior auditors, focusing on their professional development. - Allocate tasks, review their work, and provide necessary technical guidance. - Conduct internal training sessions and workshops to enhance their knowledge. - Client Handling & Communication: - Serve as the primary contact for client interactions and maintain client relationships. - Coordinate with client teams for audit requirements, financial data, and compliance issues. - Offer recommendations for enhancing financial reporting and internal controls. - Compliance & Documentation: - Maintain audit documentation as per SA 230 (Audit Documentation) and firm policies. - Ensure compliance with relevant Acts, regulations, and guidelines issued by ICAI. - Assist in statutory filings, tax audit reports, and regulatory submissions. Key Requirements: - Qualification: - Qualified Chartered Accountant (CA) - Experience: - 4-7 years of experience in statutory audit, preferably in a CA firm - Technical Skills: - Strong knowledge of IGAAP, Ind AS, SA, and regulatory requirements - Team Management: - Experience in managing a team of 5-6 junior auditors - Communication Skills: - Strong verbal and written communication skills for effective client interaction - Analytical Skills: - Ability to analyze financial data, assess risks, and evaluate controls - Tech Proficiency: - Proficient in audit software, MS Excel, and accounting tools Preferred Qualities: - Self-motivated, deadline-oriented, and detail-focused. - Capable of handling multiple engagements simultaneously. - Possess strong problem-solving and leadership skills. Location: Pune, Maharashtra Salary: As per industry standards,

Role Overview: As a Senior Staff Site Reliability Engineer (SRE) at our client's company, you will play a crucial role in advancing their enterprise security initiatives related to identity and access. Your primary focus will be on delivering zero trust outcomes by implementing, integrating, and scaling innovative technologies across cloud-native and hybrid infrastructures. Your strong software engineering background will be essential in ensuring reliability, scalability, and operational excellence. You will excel in crafting secure systems, integrating products, and utilizing sophisticated tools. Key Responsibilities: - Architect, operationalize, and scale zero trust identity and access platforms to drive reliability, automation, secure credential, and policy management across on-premise and cloud environments. - Integrate and automate the deployment, monitoring, and lifecycle management of existing commercial and open-source products (SPIRE, Teleport, etc.), emphasizing ephemeral certificate-based authentication, mTLS, and SPIFFE protocols. - Advocate for operational guidelines for CI/CD, infrastructure as code (IaC), policy as code, and security observability using tools like Kubernetes, Argo CD, Gitlab CI, Terraform, Vault, Prometheus, and Grafana. - Apply AI-assisted and data-driven approaches to automate anomaly detection, incident response, and compliance reporting, driving continuous improvement in system uptime and threat mitigation. - Collaborate with engineering, DevSecOps, and security teams to minimize manual intervention, limit privileged access, and enforce policy compliance through scalable automation. - Lead incident management, triaging, and blameless postmortems with security context, ensuring rapid root-cause analysis and recovery. - Conduct ongoing risk assessments, proactively address emerging threats and vulnerabilities, and contribute to post-incident reviews passionate about reliability and trust boundary breaches. Qualifications: - Bachelors or Masters degree in Computer Science or related field, or proven experience. - 10+ years of software engineering/DevOps/SRE experience, with a significant focus on operational security, automation, and identity management. - Proficiency in Linux administration, networking concepts, and security protocols. - Proven track record integrating and operating container platforms (Kubernetes, OpenShift, Nomad), with strong emphasis on automation and CI/CD (Argo CD, GitLab CI, Jenkins, Spinnaker, etc.). - Hands-on knowledge of zero trust security principles, including SPIFFE/SPIRE, mTLS, X.509 rotation, SSO, OAuth2/OIDC, LDAP, and cloud IAM services. - Experience with secrets management (Vault, AWS/Azure/Google Secret Manager, K8s Secrets) and infrastructure as code (Terraform, Pulumi, Ansible, CloudFormation). - Proficient in observability and monitoring tools (Prometheus, Grafana, ELK Stack, OpenTelemetry or equivalent experience) and policy automation frameworks. - Proficient in automation using Python, Go, or similar languages. - Demonstrated ability leading operational and incident response efforts at scale, developing runbooks and playbooks that leverage both automation and AI tools. - Experience driving compliance, audit readiness, and operational security in cloud (AWS/GCP/Azure) and hybrid environments. - Relevant security/DevOps/SRE certifications and open-source contributions.,

As an Audit Associate at DWF, you will play a crucial role in managing and overseeing audit processes, ensuring compliance with regulatory requirements, and providing insights for financial improvements. Your responsibilities will include: - Liaising with external auditors and managing audit requirements. - Coordinating with internal teams to ensure audit requirements are met on time. - Keeping track of open audit observations and supporting in closing them with corrective actions. - Working closely with other finance and legal operations teams. - Identifying areas for financial improvement and providing actionable recommendations. In addition, you will be expected to: - Ensure compliance with all relevant financial regulations and standards. - Conduct regular checks to ensure all financial operations are in line with regulatory standards. - Prepare and present audit/compliance reports to senior management. - Analyze discrepancies and provide solutions for resolution. - Have a clear understanding of cashiering and bank reconciliation processes. - Conduct monthly suspense reconciliations and account for any differences. To succeed in this role, you should have: Qualifications: - CA Inter or Commerce Graduate Experience: - 1-3 years of experience in finance operations Skills: - Proficiency in Microsoft Excel and other MS Office products. - Strong analytical and problem-solving skills. - Excellent verbal and written communication skills. - Attention to detail and accuracy. - Knowledge of SRA audits is a plus. - Experience with the Blackline tool for bank reconciliation is a plus. This role at DWF offers an excellent opportunity to work in a dynamic environment and contribute to the financial integrity and operational efficiency of the organization. If you meet the qualifications and are excited about this opportunity, we encourage you to apply. DWF deeply values its employees and offers a comprehensive rewards package that goes beyond the basic salary. You will have the opportunity to select from a diverse array of benefits tailored to your needs and those of your family. Additionally, DWF upholds high standards of fairness and engagement in its recruitment process to create a positive experience for all candidates.,

**Job Description:** At Envalior, we are seeking a talented **Audit and Compliance Specialist** to join our dynamic team. Join us and be a part of a team committed to making a positive impact where safety, sustainability, collaboration, and empowerment intersect to drive innovation. **Key Responsibilities:** - Lead in planning, executing, and monitoring audit activities across various domains (statutory, GST, Income Tax, Transfer Pricing, internal, cost audits) - Support preparation and maintenance of audit schedules, control documentation, and remediation plans - Preparation of Financial statements as per IND AS - Liaise with third-party service providers (such as Genpact) and internal teams to ensure smooth audit and compliance workflows - Participate in process enhancements, automation initiatives, and control effectiveness testing - Maintain compliance calendars and prepare reports for senior management - Support Tax and Finance teams for ensuring timely compliances **Qualifications Required:** - Education - Chartered Accountant (preferred) - Professional Experience - 2 to 5 years - Solid understanding of audit methodologies, compliance standards, and related controls across finance functions - Proficient in data analysis, audit preparation, and documentation - Strong communication and coordination skills for cross-functional and third-party interactions - Experience in planning, executing, and monitoring audit activities across various domains (statutory, GST, Income Tax, Transfer Pricing, internal, cost audits **Additional Details:** At Envalior, your growth matters. We encourage and invest in your professional and personal development. We support our employees in their growth and personal development through ongoing investment in their knowledge and skills via training, coaching, and mentoring. We value diversity as a cornerstone of our success and are committed to nurturing and empowering every individual to reach their full potential. Join us at Envalior and be part of a transformative journey towards a more sustainable future. **Apply Now!** Ready to pioneer change with Envalior Apply today and become a part of our mission to drive innovation, sustainability, and excellence. Submit your application online by sending your CV and motivation letter in English through our career portal. If you have any questions, feel free to connect directly with our recruiter at Deepanshu.Tripathi@envalior.com For any assistance or accommodation due to a disability, contact us at Talent.Acquisition@Envalior.com.,