Internal Audit Associate

3 weeks ago


Pune, India P G BHAGWAT LLP Full time

Job Description:


  • Semi-qualified / Qualified with relevant Internal Audit experience during articleship.
  • 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 and excellence in every assignment/ area / audit will be the primary expectation
  • Expertise in MS word, Excel and Powerpoint
  • Should have covered at least following business processes: P2P, O2C, Inventory, H2R, FA, Stat compliances, consumption/ BOM, production, cash-bank, ITGC, sub-con.
  • Should be comfortable to deal with HODs directly
  • Should have basic / working knowledge of ERP systems (Oracle/ SAP/ JDE or similar ERPs)
  • Should have audited manufacturing and IT-ITES & FMCG companies including listed companies

Note: CA firm experienced and who are oky to work with CA firm those candidates will preferred.




  • pune, India P G BHAGWAT LLP Full time

    Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...


  • Pune, India P G BHAGWAT LLP Full time

    Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...

  • Audit Associate

    1 month 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...


  • Pune, India P G BHAGWAT LLP Full time

    Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...


  • Pune, India P G BHAGWAT LLP Full time

    Job Description:Semi-qualified / Qualified with relevant Internal Audit experience during articleship.Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management AuditsShould be highly self-motivated and should have liking for Internal Audit as a profession.Ensuring value addition to the client and excellence in every...


  • Baner, Pune, Maharashtra, India Rahul Dang & Associate Full time

    Currently, we have an opening for an Accounts and Tax Associate at Baner (Radha Chouk) 1. Statutory audits 2. Tax Audits and Income Tax Returns 3. Internal Audits 4. Accounting 5. GST Compliance, litigation and refunds 6. Other compliance work related to Profession Tax, TDS, etc. 7. Rera Compliance 8. Advisory services 9. Annual Secretarial...


  • Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...


  • pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting...


  • Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

  • Accounts Associate

    1 month ago


    Pune, India Rahul Dang & Associate Full time

    Employer: Rahul Dang & Associates. (CA Firm), Baner, Pune. We are fastest growing organization working in Direct & Indirect Taxation, Audit & Assurance Services, Business Advisory, Corporate Services, Financial Planning Services etc. Office Location: Office No. 402, Snehraj, Near Radha Hotel, Radha Chowk, Baner, Pune-411045 Jd for Accounts associate for...

  • Audit Associate

    1 month ago


    Pune, Maharashtra, India Aarvi encon ltd Full time

    Job Opportunity for **Qualified/Semi qualified** **CA** **Role Description**: This is a full-time on-site role for an **Audit Associate and Audit Executive at - located in Pune.** They will be responsible for conducting audits, reviewing financial statements, and analyzing financial data on a daily basis. The role will require strong analytical skills,...

  • Internal Audit

    1 week 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...


  • Pune, India Regal Rexnord Full time

    Scope of leadership role This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and...


  • Pune, India Regal Rexnord Full time

    Scope of leadership role This is a hands-on role that will actively participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that...


  • pune, India Regal Rexnord Full time

    Scope of leadership role This is a hands-on role that will actively participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices...


  • pune, India Regal Rexnord Full time

    Scope of leadership role This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and...


  • Pune, India Lubrizol Corporation Full time

    About Lubrizol   The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about...


  • Pune, India Altum Credo Home Finance Private Limited Full time

    Company DescriptionAltum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial accessibility...


  • pune, India Genpact Full time

    ResponsibilitiesPlay a key role in the assignments including developing project plans, allocating resources, and leading staff members.Handle SOX and Audit engagements.Exposure to Internal Audit, Process Reviews, SOP, and other risk management engagements would be a positive.Design and assess process and controls and drive improvements.Ability to address...

  • Internal Audit

    1 month ago


    Pune, India Mangalam Placement Full time

    **Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...