Internal Auditor

3 weeks 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

    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

    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

    3 weeks 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

    1 week ago

    Pune, India Anuview Full time

    Summary: We are looking for an Experienced Internal Auditor with strong SOX Compliance and operational audits background to join our growing and dynamic organization. Reporting to the Internal Audit Manager, the Internal Auditor will be responsible for all aspects of execution of the Company’s Sarbanes-Oxley compliance program, as well as operational...

  • Internal Auditor

    4 days 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

    10 hours 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

    2 days ago

    Pune, India Just hired consultancy Full time

    **HIRING ALERT...!!!!** **WE ARE HIRING...!!!!!** **DESIGNATION : -** INTERNAL AUDITOR **LOCATION**: - PUNE **EXPERIENCE**: - 5 YEARS - One must have experience in financial audit, SOX-404 auditPerform day-to-day management of the SOX compliance program through planning, scoping, execution, tracking & reporting; this includes walkthroughs, controls...

  • Internal auditor

    3 days ago

    Pune, Maharashtra, India Avantor Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    The Opportunity:Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...

  • Internal auditor

    4 days ago

    Pune, Maharashtra, India Avantor Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    The Opportunity:Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...

  • Internal Auditor

    2 weeks ago

    Pune, India Outsourced well Full time

    **ROLE SUMMARY** Briefly describe the main purpose of the role The Internal Auditor promotes, develops, and manages the Company’s Internal Audit programme; conducting internal audits against the relevant Management System Standards and other certifications and assurance audits, but also ensure that the internal audit team conducts internal audits as per...