Internal Auditor

15 hours ago

Pune, India Gera Developments Full time

Job Summary:

We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to enhance operational efficiency and accuracy across large-scale construction projects.

Key Responsibilities:

  • Conduct Internal Audits: Proactively participating in internal audit planning, execution, and documenting audits of financial, operational, and compliance processes across departments, ensuring thorough assessment of controls and adherence to internal and regulatory standards.
  • Risk Assessment: Regularly evaluate risks to the organization, assess current risk management procedures, and develop strategies to mitigate identified threats.
  • Evaluate Internal Controls: Review and test the effectiveness of internal control systems, recommending improvements where deficiencies are found.
  • Compliance Checks: Ensure company operations comply with relevant laws, regulations, and internal policies, staying updated on changes in industry standards.
  • Prepare Audit Reports: Summarize audit findings, conclusions, and actionable recommendations, presenting these to management and relevant stakeholders.
  • Follow-up Audits: Monitor the implementation of audit recommendations, conducting follow-up audits to assess improvements and compliance.
  • Investigate Fraud and Irregularities: Identify and analyze any evidence of fraud, financial discrepancies, or violations, reporting findings and assisting with investigations.
  • Advise on Process Improvements: Recommend efficiency enhancements and cost-saving measures to improve operations while maintaining compliance and risk controls.
  • Collaborate with Stakeholders: Work closely with management, cross-functional teams, and external auditors to resolve audit issues, implement solutions, and ensure a culture of accountability.
  • Maintain Knowledge: Stay abreast of evolving regulations, auditing standards, and internal control methodologies to ensure the audit function remains current and effective.

Qualifications:

  • Bachelors degree in Accounting, Finance, or a related field.
  • 2-3 years of experience in internal auditing or a related field.
  • Professional certification such as CA (Chartered Accountant), CIA (Certified Internal Auditor), MBA (Masters in Business Administration) or similar is preferred.
  • Good understanding of accounting principles, audit methodologies, and risk assessment.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Effective written and verbal communication skills to collaborate and report findings.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint); familiarity with SAP is an advantage.
  • Ability to work both independently and as part of a team.
  • High ethical standards and attention to detail

  • Internal Auditor

    5 days ago

    Pune, India Mangalam Placement Full time

    **Company**: Hira Technologies Pvt Ltd **Location** Pune **Experience** 6-8 Years **Key Skills** Auditor, Statutory Audit, Internal Audit, Tax Audit, Risk Assessment **Position: Internal Auditor** **Experience: 4 to 8 years** **Location: Pune** **Job description** **Roles and Responsibilities** - Assist audit manager to develop a risk-based audit...

  • Internal Auditor

    1 week ago

    Pune, Maharashtra, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Title: Internal AuditorWe are seeking a skilled internal auditor to join our organization in Pune, India.Independently perform internal audit reviews of various areas of the company.Participate in Enterprise-wide Risk Assessment exercises.Obtain, analyze and evaluate accounting documentation, previous reports, process flowcharts, etc.Assist in Conducting...

  • Internal Auditor

    2 weeks ago

    Pune, Maharashtra, India Gera Developments Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job Summary:We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...

  • Internal Auditor

    4 weeks ago

    Pune, Maharashtra, India NES Fircroft Full time

    Internal 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...

  • Internal Auditor

    2 weeks ago

    Pune, Maharashtra, India Insight Advisors Pvt ltd Full time ₹ 20,000 - ₹ 40,000 per year

    Hiring for CA firmDesignation- InternalAuditoronly from a consulting backgroundQualification- #MBA, #Mcom,#B,com, #SemiCALocation-#PuneSkills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory5daysworkingShare your cv on Job Types: Full-time, PermanentPay: ₹20, ₹40,000.00 per yearWork Location: In person

  • Internal Auditor

    15 hours ago

    Pune, India Insight Advisors Pvt ltd Full time

    Hiring for CA firm Designation- InternalAuditor only from a consulting background Qualification- #MBA, #Mcom,#B,com, #SemiCA Location-#Pune Skills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory 5daysworking Share your cv on Job Types: Full-time, Permanent Pay: ₹20, ₹40,000.00 per year Work Location: In person

  • Internal Auditor

    6 days ago

    Pune, India amdocs Full time

    **Job ID**: 170952 **Required Travel** :Minimal **Managerial - Yes** **Location**:India - Pune (Amdocs Site)** **Who are we?**: **In one sentence**: The internal auditor is responsible for conducting reviews of assigned organizational and functional activities. **What will your job look like?**: - Plan the scope and objective of the audit topic - Evaluate...

  • Internal Auditor

    2 weeks ago

    Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full time

    Job Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...

  • Internal Auditor

    1 week ago

    Pune, India Automobile Dealers Full time

    **Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...

  • Internal Auditor

    5 days ago

    Pune, India CIEL HR Full time

    Job Summary Manage and lead all the annual J-SOX activities, ensuring clear and timely communication to all stakeholders and closely follow-up with stakeholder to ensure they complete each activity on a timely basis with good quality and proactively suggest corrective actions as soon as an issue is identified. - Ensure that all J-SOX activities are...