Last updated 2026-07-05

29 Internal Audit Jobs in Pune, 16, India

Browse 29 Internal Audit jobs across Pune, 16, India. Listings are updated hourly and include salary data where available.

Snapshot updated 6m ago

Page 1

EY

Jul 4
Senior Consultant - Business Consulting Risk - National - CNS - Risk...
Pune, 16, India senior
  • Your key responsibilities Technical Excellence Strong capability in conducting risk assessments and analyzing business processes to identif…
  • Experienced in supporting digital risk engagements through structured analysis, documentation, and solution development.

Candidate Experience site

Jul 2
Senior Auditor
Pune, 16, India senior
  • What You’ll Do Lead and execute internal audits for ISO9001:2015, ISO27001:2022, SOC1, SOC2, and ISAE3402 Perform risk-based audits across…
  • Why This Role Matters As a Senior Auditor, you will play a critical role in strengthening Hansen’s global compliance and…

Vodafone

Jul 1
Assistant Manager_Quality Audit
Pune, 16, India entry Full Time
  • Support internal and external audits (including SOX and EY reviews) by ensuring documentation and compliance readiness. *.
  • The individual will play a key role in defect reduction, root cause analysis, and continuous improvement to strengthen stakeholder confiden…

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185 Northern Operating Sols Pvt Ltd

Jul 1
Infrastructure Control Governance (APAC) – Sr. Manager
Pune, 16, India senior Full Time
  • Job Description The Infrastructure Control Governance (ICG) Sr.
  • Governance, Risk & Compliance Ensure adherence to control frameworks (SOC, SOX, NIST, FFIEC).

Professional

Jul 1
Quality Assurance, Monitoring & Testing Senior Manager
Pune, 16, India senior Full Time
  • Stays up to date with the latest quality assurance testing tools and strategies.
  • Strong analytical skills to evaluate complex risk and control activities and processes.

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BNY External Career Site

Jun 30
Vice President, Auditor
Pune, 16, India senior Full Time
  • Build and proactively manage relationships with key stakeholders and participate in Continuous Monitoring Contributes to the development of…
  • We’re seeking a future team member for the role of Vice President to join our Internal Audit – Core Technology…

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6267 Magnum ICC IN Service Co

Jun 30
Assurance Analyst BP
Pune, 16, India mid Full Time
  • The role To support the Risk and Controls team in delivering risk management and controls assurance processes, strengthening the financial…
  • The Business Controls Excellence Analyst will serve as a subject matter expert (SME) to support the Process Excellence teams in…

1203 Barclays Global Serv. Cent

Jun 30
Controls Business Partner
Pune, 16, India mid Full Time
  • To be successful as a “Controls Business Partner”, you should have experience with: Required Skills: *Strong Risk & Controls Framework…
  • Join us as a “Controls Business Partner” at Barclays, where you will assess the integrity and effectiveness of the banks…

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MMC Corporate

Jun 30
Manager - IT Risk Management
Pune, 16, India mid
  • This position offers an excellent opportunity for a motivated individual to gain valuable experience in the areas of IT audit…
  • Work with Privacy and Compliance to identify the regulations impacting our organization, the IT Controls in place that support the…

E406 Sulzer India Pvt. Ltd.

Jun 29
Group Internal Control Manager
Pune, 16, India mid Full Time
  • This role provides hands-on support for practical control solutions, performs compliance reviews, and builds strong networks through on-sit…
  • Key Responsibilities: To drive the risk-focused design, implementation, and continuous enhancement of the Group’s Internal Controls System…

Early Career

Jun 29
Quality Assurance, Monitoring & Testing Intermediate Analyst
Pune, 16, India mid Full Time
  • Experience in working with the various risk and control systems and reporting requirements Excellent verbal and written communication skill…
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures Participate in…

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KPMG India

Jun 18
Executive - IT Audit
Pune, 16, India mid Full Time
  • They are either IS audit, SOX reviews, Internal audit engagements , IT infrastructure review and/or risk advisory including but not…
  • Projects in IT Advisory focus on the assessment and/or evaluation of IT systems and the mitigation of IT-related business risks.

Viavi Solutions India Pvt. Ltd.

Jun 17
Power BI & Data Analytics - Internal Audit (Automation &amp...
Pune, 16, India mid Full Time
  • Design and implement data analytics solutions to enhance audit coverage and risk identification (e.g., population testing, trend analysis,…
  • Demonstrated experience in automation and AI applications in audit (e.g., RPA, machine learning, GenAI tools, process mining) Strong busine…

ZF Group

Jun 16
CA-Industrial Trainee - Internal controls and Risk Management
Pune, 16, India entry
  • Ltd. Job Description About Team : This Job Role is part of Job Family "Finance, Accounting and Controlling" / Sub-Job-Family…
  • Your Profile as CA - Industrial Trainee - Internal controls and Risk Management Cleared 2nd Level (IPCC/Intermediate) exams of Chartered…

ZS

Jun 8
Compliance & Audit Administrator
Pune, 16, India entry Full Time
  • What you’ll bring: 2 years of information systems experience with audit planning, risk assessment, and reporting/documentation Hardware, so…
  • Assist with the completion of client RFPs and RFIs as it relates to compliance; Work with IT, consulting, SD Group…

Avantor

May 20
Senior - Internal Auditor
Pune, 16, India senior Full Time
  • This position will assist the Director/ Manager Internal Audit with establishing timetables, tracking metrics, managing outstanding issues,…
  • WHAT WE'RE LOOKING FOR: Multiple stakeholders connect, drive global internal audit processes, continuously promoting progressive audit stra…

Cencora

May 19
Lead - Internal Audit (IN)
Pune, 16, India senior Full Time
  • Reporting to the Internal Audit Professional Practices – Senior Manager, you will work collaboratively to ensure engagement quality and con…
  • Collaborate with Internal Audit management to develop action plans addressing identified issues or deficiencies.

612 Rocket Software Development India Pvt. Ltd.

May 14
Internal Audit and Control Specialist
Pune, 16, India mid Full Time
  • Proficient in conducting financial audits, risk assessments, and control evaluations.
  • Develop and implement comprehensive audit plans and programs to assess the effectiveness of internal control systems.

Birlasoft Limited

May 8
Assistant Manager-GRC
Pune, 16, India entry
  • Skills Required Audit Expertise: Deep understanding of risk-based audits, SOX, IFC, RCM, and ITGC testing Leadership & Collaboration: Abili…
  • Drive adoption of audit tools, audit automation and frameworks across departments Ensure the internal audit function consistently operates…

Snowflake

Apr 29
Auditor - IT and Data Science
Pune, 16, India mid Full Time
  • AS AN AUDITOR - IT and Data Science, YOU WILL: Support execution of IT SOX internal controls assessments, IT audits,…
  • This is an exciting opportunity to build deep expertise in IT auditing and data analytics while contributing meaningfully to strengthening…

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