
Internal Auditor
4 weeks ago
- Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.
- Participate in Enterprise wide Risk Assessment exercise
- Obtain, analyse and evaluate accounting documentation, previous reports, process flowcharts, etc.
- Assist in Conducting Fraud and other investigations as directed by Head of Internal Audit
- Ensure the timely and accurate completion of the audit plan.
- Prepare and present reports that reflect audit results and document process.
- Assist the Head of Internal Audit in preparation of Audit Committee Reports and papers.
- Conduct follow up audits to monitor managements interventions.
- Look out for constant process improvements and cost saving avenues, through research and development of Internal Audit
- Looking for candidates with 2-3 years (Assistant Manager/Deputy Manager) and 5-6 years (Manager) with relevant Internal Audit experience with qualification(s) like CA / CPA.
- Prior relevant experience in manufacturing industry is a mandate
- Working knowledge in SAP, MS Office and other Analytical tools
- Strong communication/ presentation/ persuasion skills
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Internal Auditor
2 weeks ago
Pune, Maharashtra, India NES Fircroft Full timeInternal AuditorLocation: Bangalore"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future." ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal...
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Internal Auditor
2 weeks ago
Pune, Maharashtra, India Bharat Forge Ltd Full timeIndependently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.Participate in Enterprise wide Risk Assessment exerciseObtain, analyse and evaluate accounting documentation, previous reports,...
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Internal Auditor
4 weeks ago
Pune, Maharashtra, India Bharat Forge Ltd Full timeIndependently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures. Participate in Enterprise wide Risk Assessment exercise Obtain, analyse and evaluate accounting documentation, previous reports,...
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internal auditor
4 weeks ago
Pune, Maharashtra, India Randstad Full timeEssential Job Functions:1. Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives. Communicate any findings or recommendations to audit leadership to ensure alignment. Facilitate discussions with process and control owners to validate deficiencies. Utilize audit work paper tools to ensure timely...
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Strategic Internal Auditor
2 days ago
Pune, Maharashtra, India beBeeRiskAssessment Full time ₹ 25,00,000 - ₹ 50,00,000Internal Audit ServicesWe are seeking a skilled professional to join our Risk Assurance Services team as an Internal Associate. In this role, you will play a key part in delivering end-to-end internal audit services to clients across various industries.The primary focus of the RAS team is to provide support to clients in defining their strategic objectives...
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Urgent: Internal Auditor
3 weeks ago
Pune, Maharashtra, India Agrawal Dhand Motwani & Co - ADM Full timeJob DescriptionAgrawal Dhand Motwani & Co. Internal Audit VerticalRequirement: Fresher Chartered AccountantLocation: PuneProfile: Internal Audit (articleship experience in Internal Audit preferred)Skills: Good communication, analytical abilityJoining: ImmediateApply: Email CV to [Confidential Information] or WhatsApp 8956278566
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Senior Financial Compliance Auditor
1 day ago
Pune, Maharashtra, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000We are currently seeking a seasoned Financial Compliance Specialist to join our team. The ideal candidate will be responsible for conducting thorough financial audits to ensure compliance with industry standards and regulatory requirements.About the Role:Key Responsibilities:Conduct Financial Audits: Proactively participate in audit planning, execution, and...
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Auditor
3 days ago
Pune, Maharashtra, India Acme Services Full timePlanning & scheduling the statutory audit assignmentsIndependently finalizing the statutory audit assignments (including group reporting)Ensure compliance with Schedule III of the Companies Act, 2013 in financialstatements.Prepare and review financial statements as per IND AS requirements.Developing audit planning documentation addressing scope, audit...
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Auditor
4 weeks ago
Pune, Maharashtra, India Acme Services Full time Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Ensure compliance with Schedule III of the Companies Act, 2013 in financialstatements. Prepare and review financial statements as per IND AS requirements. Developing audit planning documentation addressing...
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Auditor
1 week ago
Pune, Maharashtra, India Acme Services Full time Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Ensure compliance with Schedule III of the Companies Act, 2013 in financial statements. Prepare and review financial statements as per IND AS requirements. Developing audit planning documentation...