pune, Maharashtra, India · On-site
Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessme…
Skills: Internal Audit, Process Audit, Risk Management, Sarbanes Oxley Act, Internal Controls
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: Ab Initio, UNIX, Hadoop, Linux, Data Structures
pune, Maharashtra, India · Hybrid
Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 …
Skills: Site Reliability Engineering, System Administration, Change Management, Monitoring, Capacity Planning
pune, Maharashtra, India · On-site
The Apex Group was established in Bermuda in 2003 and is now one of the world’s largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally …
Skills: Fund Administration, Middle Office Solutions, Client Service, Communication, Teamwork
pune, Maharashtra, India · On-site
About Northern Trust As a global leader in innovative wealth management, asset servicing, asset management and banking services, Northern Trust (Nasdaq: NTRS) is proud to guide the world’s most successful individuals, fa…
Skills: Cloud engineering, Terraform, AWS, Azure, Infrastructure as code
pune, Maharashtra, India · On-site
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 wid…
Skills: SQL, Python, Scala, Spark, PySpark
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: Java 11+, Spring Boot, Microservices, RESTful APIs, GitLab Pipelines
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: Java 11+, Spring Boot, RESTful Services, Microservices, GitLab Pipelines
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop, and execute testing strategies to validate functionality, performance, and user experience, while collaborating with cross-functional teams to identify and resolve …
Skills: Manual Testing, Automation Testing, Selenium, Playwright, C#
pune, Maharashtra, India · On-site
Job Description Purpose of the role To lead and manage engineering teams, providing technical guidance, mentorship, and support to ensure the delivery of high-quality software solutions, driving technical excellence, fos…
Skills: Engineering Management, Software Engineering, Java, Spring Boot, Microservices Architecture
pune, Maharashtra, India · On-site
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 wid…
Skills: Controllership, Financial Reporting, US GAAP, IFRS, Statutory Accounting
pune, Maharashtra, India · On-site
The Opportunity: Executes financial and operational audits and monitors compliance with company policies, procedures, and regulations. Analyzes processes with a diverse scope to determine their efficiency and effectivene…
Skills: Internal auditing, Financial auditing, Operational auditing, SOX compliance, Process documentation
pune, Maharashtra, India · On-site
At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who …
Skills: SAP S/4HANA, SAP SD, SAP MM, SAP FI, Indirect Tax
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: Java, Spring Boot, REST APIs, Microservices, SQL Server
pune, Maharashtra, India · On-site
Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to de…
Skills: SAP FI S/4HANA Accounting, Financial Accounting, SAP Customization, SAP Configuration, Business Process Analysis
FIS - Fidelity Information Servicespune, Maharashtra, India · On-site
Senior Lead Site Reliability Engineer Are you curious, motivated, and forward-thinking? At FIS you’ll have the opportunity to work on some of the most challenging and relevant issues in financial services and technology.…
Skills: Site Reliability Engineering, Distributed Systems, Cloud Platforms, Observability, Automation
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: React Native, IOS Development, Swift, JavaScript, TypeScript
pune, Maharashtra, India · Remote OK
Job Title: Senior In-House SAP Consultant FTM (SAP FICO) Position Summary: The Senior In-House SAP Consultant FTM Stream Consultant works mainly with stakeholders from the business (Controllers and Financial Accountants)…
Skills: SAP FICO, SAP FTM, Product Costing, Business Process Documentation, Functional Specifications
pune, Maharashtra, India · On-site
Project Role : Custom Software Engineer Project Role Description : Develop custom software solutions to design, code, and enhance components across systems or applications. Use modern frameworks and agile practices to de…
Skills: Asset Servicing, Software Development Life Cycle, Agile Methodologies, Scalable Software Architecture, Clean Code
pune, Maharashtra, India · On-site
Job Description Purpose of the role To design, develop and improve software, utilising various engineering methodologies, that provides business, platform, and technology capabilities for our customers and colleagues. Ac…
Skills: React Native, Android Development, JavaScript, TypeScript, Redux
pune, Maharashtra, India • On-site
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The associate will build, optimize, and deliver end-to-end internal audit services while assessing governance and risk management processes. They are responsible for documenting findings, proposing recommendations to address root causes, and collaborating with stakeholders on complex assessments.
Candidates must have 3-8 years of experience in internal or process audit, with proficiency in SOX, internal control concepts, and MS-Office. A degree in accounting or a related field, such as a Chartered Accountant qualification, is required.
At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.
At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: A career within ………………………………
Responsibilities:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Must be proficient in MS- Office
Sarbanes Oxley Act (SOX)/ IFC Reviews, SOP’s
Internal control concepts (e.g., Preventive Controls; Detective Controls; Risk Assessment; Anti-fraud Controls; etc.)
Mandatory skill sets:
Experience in Internal Audit/ Process Audit concepts & methodology
Processes, Sub-processes, and Activities as well as their relationship
Sarbanes Oxley Act (SOX)
Internal control concepts (e.g., Preventive Controls; Detective Controls; Anti-fraud Controls; etc.)
IT System(s) in use/ ERP Environment
Other applicable common laws (e.g., Income Tax Act 1967, Companies Act 1956, Prevention of Food Adulteration Act, etc.)
Comfortable working on an IC model or leading a team of Specialist/ Associate
Collaboration with the different stakeholders on the complex assessment issues to develop possible recommendations
Documents findings and proposes recommendations that deal with root cause of issues and impact to the organization
Should be able to assist with the timely completion of tasks, development of client deliverables and status reporting. GRCAPM
Preferred skill sets:
Client and internal stakeholder management
Project / delivery management
Experience with analysis in high volume data environments.
Years of experience required:
3-8 Years
Education qualification:
Any Graduate/CA/MBA
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Chartered Accountant DiplomaDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Desired Languages (If blank, desired languages not specified)
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com. PwC: Audit and assurance, consulting and tax services PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
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There are currently 1,564 open finance & accounting positions in pune, India listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include Barclays Corporate Banking, Accenture, Mastercard, Apex Group Ltd, Genpact, among others. Browse the listings above to see every active employer.
Yes — 306 of the 1564 open finance & accounting positions offer remote or hybrid work (18 remote, 288 hybrid).
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