Internal Audit Manager Job Vacancies in Pune

We are looking for an Accounts Clerk to join our team in Kothrud, Pune. This full-time position is suitable for a female candidate with at least two years of experience. The ideal applicant should be a graduate who is detail-oriented and organized.Key Responsibilities:- **Record Financial Transactions**: Accurately record data related to various financial transactions using accounting software, ensuring information is updated and correct.- **Manage Invoices and Payments**: Handle the processing of incoming invoices and ensure timely payments to suppliers, keeping track of all transactions to maintain cash flow.- **Reconcile Bank Statements**: Regularly compare and reconcile bank statements with company records to identify discrepancies and resolve any issues promptly.- **Assist in Financial Reporting**: Support the finance team by gathering and organizing data needed for financial reports, enabling timely and accurate reporting for management.- **Maintain Filing System**: Organize and maintain physical and digital files for all financial documents, ensuring ease of access and compliance with company policies.Required Skills and Expectations:The successful candidate should possess strong numerical skills and a good understanding of basic accounting principles. Proficiency in accounting software and Microsoft Excel is essential. A high level of attention to detail, effective communication abilities, and a strong sense of responsibility are crucial for this role. Candidates must be able to work well in a team and manage their time effectively to meet deadlines.

We are looking for a detail-oriented Data Entry Specialist to join our team. This role is perfect for individuals who are organized and can efficiently manage data entry tasks while working from home.**Key Responsibilities:**- **Data Input:** Accurately enter data into our systems and databases. It is important that the information is correct to ensure smooth operations.- **Data Verification:** Review and verify the accuracy of data before entering it. This helps maintain the quality and integrity of our data.- **File Management:** Organize and maintain files and records in a systematic manner. Having everything in order makes it easier to access information quickly.- **Reporting Issues:** Communicate any discrepancies or issues in data to the supervisor promptly. This ensures that problems are resolved quickly and prevents errors in the future.- **Meeting Deadlines:** Complete assigned tasks within given timeframes. Punctuality in submitting data is key to keeping projects on track.**Required Skills and Expectations:**- A minimum of an education level of 10th pass is needed. - Freshers are welcome to apply, indicating that no prior experience is necessary.- Strong attention to detail is crucial, as errors can affect overall performance.- Basic computer skills are required, including familiarity with word processing and spreadsheet software.- Good communication skills in English are necessary for understanding tasks and reporting issues effectively.- As this position is part-time and remote, self-motivation and discipline in managing time are essential.

We are looking for a Data Annotator to join our team. This part-time position is ideal for freshers eager to gain experience in data labeling and artificial intelligence. You will be working from home and will play a crucial role in improving machine learning models by creating accurate data annotations. Key responsibilities include: 1. **Data Labeling:** You will review various types of data, such as text, images, or audio, and label them according to specific guidelines. Accuracy is essential to help develop better AI systems.2. **Quality Assurance:** After labeling data, you will check your work to ensure it meets the required standards. Attention to detail is crucial to produce high-quality annotations.3. **Feedback Implementation:** You may receive feedback on your annotations from supervisors. You are expected to review this feedback and apply it to improve your future work.4. **Collaborating with Team Members:** You will communicate effectively with other team members and supervisors to clarify guidelines and resolve any questions regarding the annotation process.We expect candidates to have a minimum education level of 10th pass and hold good communication skills. Being detail-oriented and having the ability to follow instructions will be beneficial. Familiarity with basic computer skills and the willingness to learn are also important for this role. This is an excellent opportunity for individuals looking to start a career in data science or artificial intelligence.This Data Entry Full Time Job Work from Home Position is Perfect for Freshers with a 10th Pass Education Level. as a Data Entry Specialist, You Will Be Responsible for Entering and Updating Data from Various Sources Accurately. Key Responsibilities Include Inputting Data Into Databases, Verifying Accuracy of Data, and Maintaining Confidentiality of Information. Strong Work from Home Skills are Essential, Along with Good Typing Speed and Attention to Detail. Expectations Include Meeting Deadlines, Following Guidelines, and Communicating Effectively with Team Members.

As a Data Entry Specialist, you will be responsible for accurately entering and managing information in various databases and systems. This part-time position allows you to work from home, providing flexibility while contributing to essential data management tasks.**Key Responsibilities:**- **Data Entry:** Input information into databases and spreadsheets accurately to maintain data integrity.- **Data Verification:** Review entered data to ensure it is correct and complete, identifying any discrepancies that need fixing.- **Updating Records:** Regularly update and modify existing records as necessary, ensuring that all information is current.- **Organizing Files:** Keep electronic files organized and easily accessible, assisting in efficient data retrieval.- **Reporting Issues:** Communicate any technical problems or data inconsistencies with supervisors for prompt resolution.**Required Skills and Expectations:**- Attention to detail is crucial, as accurate data entry is essential for maintaining high-quality records.- Basic computer skills are necessary, including proficiency in Microsoft Office applications such as Word and Excel.- Good typing speed with minimal errors helps ensure efficiency in completing data entry tasks.- Strong organizational skills will aid you in managing multiple data sets effectively.- As a fresher, a positive attitude toward learning and adapting to new tools and processes will be valued. - Effective communication skills are important for collaborating with team members and reporting any issues.

The Data Entry Specialist role is key to ensuring that information is accurately recorded and maintained. As part of our team, you will handle various data entry tasks while working from home.**Key Responsibilities:**- **Inputting Data:** You will enter data into computer systems and databases quickly and accurately, ensuring that information is up-to-date and precise.- **Reviewing Documents:** You must check documents for accuracy and completeness, correcting any errors you find before submission to ensure high data quality.- **Maintaining Records:** You will organize and keep records of data entries, making it easy to retrieve important information when needed.- **Communication:** You should communicate with team members regarding data discrepancies or any challenges you encounter, helping to foster a good workflow.- **Meeting Deadlines:** You are expected to complete all data entry tasks within the set deadlines, maintaining productivity while focusing on quality.**Required Skills and Expectations:**- A minimum education of 10th grade is necessary, showing foundational knowledge and skills.- Attention to detail is crucial, as you will be responsible for entering and reviewing data that must be accurate.- Basic computer skills, including proficiency in Microsoft Office and data entry software, are preferred.- Good typing speed and accuracy will help you complete tasks efficiently.- Freshers are welcome, and a willingness to learn and adapt is encouraged to grow in this role.

Job Role & Specialization:1. Knowledge of Indian Accounting Standard is must2. Finalization of Accounts, Direct Taxes3. Experience of independently handling of Audit & finalization will be preferred4. Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF)5. Handle day to day accounting operationsFinancial Statements:1. Responsible for Preparation & Finalisation of accounts along with Notes as per2. IND AS3. GL scrutiny and closure of books on monthly basis for results4. Responsible for Financial variance analysis5. Responsible for Inputs for Investor presentation6. Preparation of XBRL & Related party disclosureAudit:Statutory Audit1. Planning and Coordination with Statutory Auditor and Accounts & Finance Team2. Ensure to resolve Audit queries, explanationInternal Audit1. Coordination with Internal Auditor.2. Review of Reports and ensure replies and corrective action.Fixed Asset Accounting:1. Monitor and verification of asset acquisition and disposition.2. Checking of Depreciation calculation.3. Review and update of schedule of fixed asset and accumulated depreciation.4. Conduct periodical physical count of fixed assets.Others:1. Inventory Accounting:2. Valuation of finished goods/ raw material and other material & its accounting.3. GL Controller:4. Monitor & Review General Ledger Accounting.5. Monitoring employee reimbursement as per company policy

Job DescriptionLocation: Mumbai/Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadAbout the vacancy:2nd Line of Defense 2LoDOur focus continues to be on audit quality underpinned by professional skepticism, independence and strong professional capabilities and this becomes more critical in times such as now which are full of change, challenge and tremendous complexity. The 2LoD plays a vital role in enhancing audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the engagement team deliver an audit in accordance with relevant professional standards.Skill Required:1. Self-motivated, good in co-ordination and driving tasks to closure2. Ability to work independently or with little monitoring and in teams is essential3. Having strong understanding of KAM and Indian Auditing Standards4. Good communication skills (oral and written)5. Excellent drafting skills6. Proficiency in Microsoft Office including Excel is requiredResponsibilities:1. Independent in depth review of significant risks and area of focus on audit engagements2. Help in achieving KAM compliant engagement files3. Enhance the learning on the job for audit team members4. Bring efficiency in audit approach5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.Additional InformationRequired QualificationCA (Charted Accountant)

Hiring: Senior Safety Officer Location: Pune Industry: Real Estate / Construction Key Responsibilities:Oversee and implement safety management systems at project sitesConduct safety audits, inspections, and risk assessmentsEnsure full compliance with statutory and company safety policiesLead safety training sessions and promote a proactive safety cultureInvestigate and report incidents, recommending corrective actionsADIS (Advanced Diploma in Industrial Safety) from MSEBT CompulsoryMinimum 8+ years of experience in safety management within real estate or construction projectsStrong knowledge of safety regulations and site safety procedures Why Join Us:Work on high-value projects in Punes premium real estate hubLeadership opportunity in a safety-focused organization Contact: +91 9823520443 Send CV to: marsconsultancy1@gmail.com

We are looking for a dedicated SAP Data Entry Operator to join our team. This part-time position is ideal for recent graduates and those with a passion for data management. The job allows you to work from home, providing flexibility while contributing to important data tasks.Key Responsibilities:1. **Data Entry in SAP**: Accurately input data into the SAP system, maintaining high levels of precision and attention to detail to ensure data integrity.2. **Data Verification**: Review and verify the accuracy of data entered into the system to identify any discrepancies that need correction.3. **Maintain Records**: Organize and maintain data records in the SAP system to facilitate easy access and retrieval of information when needed.4. **Reporting**: Generate basic reports as required to track data entry progress and assist in maintaining overall data quality.Required Skills and Expectations:Candidates must have a completed education level of 10th grade. Attention to detail is crucial, as the role involves handling a lot of data. Strong computer skills, especially familiarity with Microsoft Office applications and SAP are preferred. Good communication skills will help you work effectively with team members and supervisors. Since this role is part-time, time management and the ability to meet deadlines consistently are important. Freshers are encouraged to apply, bringing enthusiasm and a willingness to learn.

We are looking for a detail-oriented and organized typist to join our team. This part-time position offers the opportunity to work from home, making it suitable for freshers who have completed their 10th grade education.**Key Responsibilities:**- **Typing Documents:** Accurately type various documents such as reports, letters, and other materials using a computer. This ensures high-quality and professionally formatted content.- **Data Entry:** Input data into spreadsheets or databases with precision. Attention to detail is important to maintain the integrity of the information.- **Proofreading:** Review and edit typed documents to correct any spelling or grammatical errors. This helps produce error-free documents for distribution.- **File Management:** Organize and maintain files in both physical and digital formats. Proper organization saves time and makes retrieval easier.- **Communication:** Communicate with team members if clarification is needed about projects or tasks. Clear communication ensures everyone is on the same page.**Required Skills and Expectations:**Candidates must have basic computer skills, including familiarity with word processing software. Quick typing speed and accuracy are essential to meet deadlines. Strong attention to detail is important for proofreading and maintaining quality in documents. As this is a remote position, time management skills are crucial to effectively manage and complete tasks on time. A proactive approach to work will help in staying organized and meeting all responsibilities efficiently.

We are looking for a dedicated and detail-oriented Form Filling Executive to join our team. This part-time position allows you to work from home, making it an excellent opportunity for freshers seeking their first job experience. **Key Responsibilities:**- **Data Entry:** Accurately fill forms with relevant information, ensuring that all data is entered correctly and efficiently.- **Review and Edit:** Check the filled forms for any errors or inconsistencies, making necessary corrections to maintain high-quality data.- **Submit Completed Forms:** Send the completed forms back to the appropriate team or department within the specified deadlines to ensure smooth workflow.- **Maintain Confidentiality:** Handle sensitive information responsibly and ensure all data is kept confidential at all times.- **Follow Instructions:** Adhere to the provided guidelines and instructions to guarantee that all tasks are completed according to company standards.**Required Skills and Expectations:**- Candidates should have completed at least the 10th grade.- Strong attention to detail is necessary, as accuracy is crucial in data entry.- Good typing skills are required, with the ability to type quickly and accurately.- Basic computer knowledge, including familiarity with MS Office and internet browsing, is essential.- The candidate must be responsible and able to manage time efficiently to meet deadlines.- Effective communication skills are important for clarifying tasks and collaborating with team members if needed. We welcome candidates who are eager to learn and grow in a supportive work environment.

hiring for Safety Officer Location: Pune Adis Experience: 4 + Years Salary: Based on interview performanceKey Responsibilities: Ensure site safety & compliance Conduct safety training & inspections Maintain documentation & incident reports Send Resume: marsconsultancy1@gmail.com Call Rajeshree (Mars Consultancy): 98235 20443

Job Description Location: Mumbai/Gurgaon/Noida/ Bangalore/Chennai/Kochi/Kolkata/Ahmedabad/Pune/HyderabadWe are looking to hire Experienced Managers for IT Audit. Your role will be to provide direct real-time support and coaching to engagement teams.The BSR Second line of defense (2LoD) team helps enhance audit quality by providing direct real time support and coaching to engagement teams before the audit opinions are signed, with the goal of helping the team deliver an audit in accordance with relevant professional standards Function: Second line of defense (2LoD) Experience: At least 6+ Years of relevant experienceTechnical Skills Experience in ERP tools such as SAP/Oracle is a must. Functional Knowledge: Significant Know How of various domains under Governance & Management of Enterprise IT, Financial Statements - IT Audit Process & Integrated Audits, Leading IT Risk ManagementFrameworks & Standards (such as COBIT, COSO, ITIL, ISO 27001, NIST etc.) Core Technical Skills: Hands on experience (At least 6+ years) in executing and delivering audits engagements of IT General Controls around Applications, Database, Operating Systems, Middleware, Networks, IT Application Controls, IT Attestation (SOC1SOC 2 etc.). Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance , based on frequent areas of internal and external quality reviews, and/or emerging areas of guidance and best practice Managers would be reviewing multiple projects at any time on IT Audit. Manager shall report to a partner. They shall be responsible for ensuring project quality as well as adherence to the agreed project review plan. Additional Skills: Understanding of at Technology Risks & Controls for at least one of Emerging Technology solutions such as Cloud, DevSecOps etc. The job would not require travel to client locations within India. Certifications such as CISA, CISSP, CIA, SAP/Oracle Security and related certifications in the areas of Emerging Technologies would be plus.Practice Initiatives Contribute to Learning & Development Participate in practice initiatives and at times lead such initiatives such as knowledge managementResponsibilities: Review documentation relating to the 2LoD focus areas (and related planning documentation such as assessment of materiality, significant risks, significant accounts) that has been prepared and reviewed by the engagement team and provide suggestions for improvement. Review observations should be articulated as clearly as possible Coach an engagement team from the beginning to the end of an engagement lifecycle (focusing on the 2LoD focus areas) along with providing relevant technical guidance Challenge the team on their planned audit approach in the areas of focus Support the team in understanding how to apply the audit requirements and guidance Communicate the status of engagement/review to engagement partner and 2LOD leader on a weekly basis Perform your role in a timely manner being considerate of the engagement team pressures Collaborate with your 2LOD lead or Audit Quality Leadership on Audit Quality matters.The Candidate: Possesses extensive experience in IT Audit Prior experience in client facing / account management roles Possess strong domain knowledge, understanding of business processes and possible risks in operations of at least two industry sectors Consistent display of leadership skills Have experience in process consulting/ internal audit/ risk consulting at a project manager level role Strong analytical and problem solving skills. Strong written and verbal communication skills Ability to work well in teams Ability to work under pressure stringent deadlines and tough client conditions which may demand extended working hours Demonstrate integrity, values, principles, and work ethic and lead by exampleAdditional InformationRequired QualificationAny Graduate