Deputy Manager-Internal Audit

15 hours ago


Pune, India Schaeffler Full time

Incumbent must be from a manufacturing industry background only.


The position is aimed at evaluating, mitigating and auditing general or specific business risk

deriving from financial transactions or physical operation and risk arising from deviating from

given laws and Group guidelines and management instructions. The key performance

indicators are.

• Ensuring completion of internal audit as per internal audit plan

• Reporting on Audit issues to Head Internal Audit.

• Ensure audit work are completed in line with the Audit manual within scheduled timeline,

KPI and quality of work.

• Proper documentation of audit work and updation of the same in Teammate.

• Support Head IA in preparation of different presentation for Management and Audit

committee.

• Education: Chartered Accountant [CA] or Cost Accountant (CMA), MBA preferable to have

other certificates like CIA or CFE etc.

• Experience: 5 plus years in Internal Audit

• Working knowledge of SAP (EP1/ S4 HANA) and MS Office.

AUDIT EXECUTION

• Prepare and draft Audit programme with testing steps.

• Carries out audit Field work. Able to arrange and conduct meetings with Process owners.

• Able to do data analysis, document reviews, Evidence collection.

• Conduct closing meetings with Process owners & Senior Management, to conclude audit

findings.

• Documentation of audit work papers, findings and updation of audit papers in Teammate,

as per audit manual.

• Preparing draft report, circulating draft reports for review and approvals.

• Presentations of audit issues to Senior Management

• Follow-up on implementation of recommendation. Reporting on not implemented

recommendations

• Communicate and do follow up audit together with the accountable management.

• Conduct ICS testing as Management intended.

Best regards



  • Pune, India Schaeffler Full time

    Incumbent must be from a manufacturing industry background only.The position is aimed at evaluating, mitigating and auditing general or specific business risk deriving from financial transactions or physical operation and risk arising from deviating from given laws and Group guidelines and management instructions. The key performance indicators are. •...


  • Pune, India Schaeffler Full time

    Incumbent must be from a manufacturing industry background only. The position is aimed at evaluating, mitigating and auditing general or specific business risk deriving from financial transactions or physical operation and risk arising from deviating from given laws and Group guidelines and management instructions. The key performance indicators are. ...


  • Pune, India Schaeffler Full time

    Incumbent must be from a manufacturing industry background only.The position is aimed at evaluating, mitigating and auditing general or specific business riskderiving from financial transactions or physical operation and risk arising from deviating fromgiven laws and Group guidelines and management instructions. The key performanceindicators are.• Ensuring...


  • pune, India Schaeffler Full time

    Incumbent must be from a manufacturing industry background only.The position is aimed at evaluating, mitigating and auditing general or specific business risk deriving from financial transactions or physical operation and risk arising from deviating from given laws and Group guidelines and management instructions. The key performance indicators are. •...


  • Pune, India Pentastra Engineering LLP Full time

    Company DescriptionPentastra Engineering LLP in Pune specializes in high-quality forging solutions for industries such as automotive, aerospace, and energy. The company offers open-die, closed-die, and drop forging services to design and manufacture custom components. The team emphasizes excellence, timely delivery, and cost-effective solutions in every...


  • Pune, Maharashtra, India Birlasoft Full time

    About the Role:Birlasoft is seeking a seasoned Internal Audit professional with expertise in managing and executing audits across Information Security and Compliance functions.This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.The...


  • Pune, Maharashtra, India Birlasoft Full time

    About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...

  • Deputy Head

    1 month ago


    pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturing environment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...

  • Deputy head

    1 month ago


    Pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturing environment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...

  • Deputy head

    1 month ago


    Pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturingenvironment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...


  • Pune, Maharashtra, India Birlasoft Full time

    **Job Overview**Birlasoft is a leading provider of digital transformation solutions, and we are currently seeking an experienced Internal Audit Manager to join our team. This role will be responsible for managing and executing audits across Information Security and Compliance functions.The ideal candidate will have extensive experience in conducting internal...

  • Deputy Head

    1 month ago


    Pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturingenvironment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...

  • Deputy Manager

    7 months ago


    Pune, India BHTC Full time

    In our location in Pune, we have following position opened for internal applications: Deputy Manager in the department of Human Resources in the team of Suzan Meshramkar. Oversee the full-cycle process of recruiting for all the departments which include candidate marketing, sourcing, recruiting, interviewing and selecting. Support Talent Acquisition...

  • Deputy Head

    1 month ago


    Pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturing environment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...


  • Pune, India Vodafone Full time

    What you’ll do The Audit and Controls Lead provides expert knowledge to deliver activities in relation to implementing and maintaining control systems, processes and high quality internal audit activities, which add value and improve the organization�s operations and provide assurance it is in conformity with the Standards and Code of Ethics,...

  • Deputy Head

    1 month ago


    Pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturingenvironment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...

  • Deputy Head

    1 month ago


    Pune, India FyndBridge Consultants & Advisors Full time

    One of client which is an International School is a coeducational day and boarding school located in Pune, Maharashtra. As part of the prestigious International group, it offers a nurturingenvironment for students aged 2 to 18 years. The campus, designed by award-winning International architects, provides an inspiring setting for holistic development. The...

  • Internal Audit

    6 months ago


    Pune, Maharashtra, India P G BHAGWAT LLP Full time

    Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

  • Audit Associate

    6 months ago


    Pune, Maharashtra, India P G BHAGWAT LLP Full time

    Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

  • Internal Audit

    6 months ago


    Pune, Maharashtra, India Mag Finserv Co. ltd Full time

    Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...