Internal Auditor
3 days ago
Job Description An Internal Auditor is responsible forevaluating and improving the effectiveness of an organization's risk management, control, and governance processes. This involves ensuring compliance with regulations, identifying inefficiencies, and providing management with objective insights and recommendations for process improvements. Responsibilities and Duties - Plan and executeinternal audit engagements, ensuring compliance with professional standards and established methodologies. - Evaluate the design and operating effectivenessof internal controls, risk management systems, and governance frameworks across various business units. - Review financial records, operational processes, and accounting documentationto ensure accuracy, transparency, and adherence to applicable laws, regulations, and company policies. - Perform risk assessmentsto identify potential areas of vulnerability and recommend strategies for mitigation. - Prepare and present detailed audit reportsto senior management and the audit committee, summarizing findings, highlighting key risks, and proposing actionable recommendations. - Conduct follow-up auditsto monitor the implementation and effectiveness of corrective actions. - Collaboratewith cross-functional teams and external auditors during statutory audits and regulatory assessments. - Identify and investigatepotential fraudulent activities or financial irregularities as needed. - Stay updatedon regulatory changes, industry standards, and best practices in internal auditing. Skills and Qualifications - Education:A Bachelor's degree in Accounting, Finance, Business Administration, or a related field is typically required. A Master's degree may be preferred for senior roles. - Professional Certifications:Relevant certifications such asCertified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) are highly valued and often required for advancement. - Experience:Generally 2+ years of experience in internal auditing, external auditing, or a related financial role. - Analytical Skills:Exceptional critical thinking, problem-solving, and data analysis skills to assess complex processes and data sets. - Communication Skills:Strong verbal and written communication skills to effectively interview stakeholders, document findings, and present reports to diverse audiences. - Technical Proficiency:Familiarity with audit management software, data analytics tools (e.g., Excel, Tableau, ACL), and ERP systems (e.g., SAP, Oracle) is essential. - Attention to Detail:Meticulous attention to detail to ensure accuracy in documentation and identifying discrepancies. - Integrity:High ethical standards and objectivity to maintain independence and stakeholder trust. This role offers a dynamic opportunity to ensure the integrity and efficiency of an organization's operations, contributing directly to its governance and success.
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Auditor / Internal Auditor
5 days ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. There are many ‘firsts’...
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Internal Auditor
3 days ago
Pune, India SPIRO Full timeJob Title: Internal Auditor Base Location: Pune Experience: 0–2 Years Post Qualification Travel Requirement: Up to 60% (primarily Africa region) Role Overview We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions. Key...
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Internal Auditor
5 days ago
Pune, India SPIRO Full timeJob Title: Internal Auditor Base Location: Pune Experience: 0–2 Years Post Qualification Travel Requirement: Up to 60% (primarily Africa region) Role Overview We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions. Key...
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Internal Auditor
4 days ago
pune, India SPIRO Full timeJob Title: Internal Auditor Base Location: Pune Experience: 0–2 Years Post Qualification Travel Requirement: Up to 60% (primarily Africa region) Role Overview We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions. Key...
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Internal Auditor
2 weeks ago
Pune, Maharashtra, India SPIRO Full time ₹ 4,00,000 - ₹ 12,00,000 per yearJob Title: Internal AuditorBase Location: PuneExperience: 0–2 Years Post QualificationTravel Requirement: Up to 60% (primarily Africa region)Role OverviewWe are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions.Key...
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Internal Auditor
2 weeks ago
Pune, India SPIRO Full timeJob Description Job Title: Internal Auditor Base Location: Pune Experience: 02 Years Post Qualification Travel Requirement: Up to 60% (primarily Africa region) Role Overview We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions....
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Internal Auditor
3 weeks ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
3 weeks ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
3 weeks ago
Pune, India Gera Developments Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
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Internal Auditor
1 week ago
Pune, India Whatjobs IN C2 Full timeWe are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...
