Assistant Manager Internal Audit
24 hours ago
Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in BadhalwadiAs our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that may influence risk exposure and escalate emerging concerns to the Internal Audit Head. The role involves fieldwork, stakeholder coordination, and supporting the implementation of preventive action plans through effective collaboration with process owners.Job Description- Track open audit findings and ensure accurate and timely closure of action plans - Collaborate with in-house audit team and outsources partners in other locations and Pro-actively check and close audit findings raised in other locations. - Keep a close eye on any change in processes which might have diverse effect on risk profiling, update IA Head on any process changes / arising risks / irregularities on timely basis - Help departments in drafting SOP, policies and procedures - Perform field work on assigned areas and present audit findings to respective process owner, Prepare accurate and timely reports on audit findings, including recommendations on improvements - Discuss audit findings with process owner and obtain preventive and corrective action plan to mitigate the risk - Manage special projects as per requirement - To evaluate emerging risks on continuous basis and updating risk registers - Responsible for managing good relationship and continuous dialogue across all functions and ground levels staff at plantRequired Qualifications & Experience:- Semi-qualified CA or ICWA (Inter or Final level) - 4–8 years of hands-on experience in internal audit, preferably in manufacturing or multi-location operationsRequired Competencies:- Strong understanding of risk assessment, internal controls, and audit methodologies - Proficiency in MS Excel, audit tools, and ERP systems (preferably SAP) - Willingness to travel for field audits and cross-location coordinationWhy Join Finolex Industries Limited?✨ A dynamic work environment with a rich legacy.✨ Exciting career growth opportunities in a future-oriented industry.✨ Fair employment conditions and a culture of mutual respect.✨ A motivated team that values collaboration and innovation.
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Assistant Manager Internal Audit
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New Delhi, India Bahwan CyberTek Full timeJob Description: Assistant Manager - Internal AuditReporting to – AVP, Internal Audit & RiskWork Location: Chennai or Bangalore and may entail 10 - 15% travel.This is an exciting opportunity to be a part of a Global Audit & Risk team of a global conglomerate group with presence in multiple international locations and businesses in Technology, Renewables,...
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Internal Audit Manager
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New Delhi, India DAMAC Properties Full timeMain activities Contribute to, and support completion of, the annual audit plan. Lead, or participate in, individual audits to ensure that the scope, approach, resourcing and logistics of an audit are appropriately planned, executed and finalized. Maintain the audit issues tracking database to ensure identified risks/issues are addressed by business...
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Internal Audit Manager
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Internal Audit Manager
3 weeks ago
New Delhi, India Deloitte Full timeAs a Manager in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities. Leading / execution of Internal Audit / Advisory engagements Ability to effectively perform the technical components of risk assessments to provide an...
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Assistant Manager Internal Audit
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Delhi, India Calx and Cor Pvt Ltd Full timeCompany Description CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients. Role Description This is a full-time on-site role as an Consultant,...
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Assistant Manager Internal Audit
3 weeks ago
Delhi, India Calx and Cor Pvt Ltd Full timeCompany DescriptionCALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients.Role DescriptionThis is a full-time on-site role as an Consultant,...
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Internal Audit Manager
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New Delhi, India Deloitte Full timeAudit & AssuranceInternal Audit: ManagerYour potential, unleashed.India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to...
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Assistant Manager-Projects Internal Audit
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Internal Audit Manager
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