Internal Audit

7 days ago


Pune India Michael Page Full time

Job Description - Leading listed real estate firm from Pune. - Renowned for quality and innovation across Pune, Mumbai, and Bengaluru. Job Description - Develop and implement comprehensive internal audit plans and strategies. - Conduct audits to evaluate the effectiveness of internal controls and compliance with policies and regulations. - Identify and assess areas of risk within the property and real estate development operations. - Recommend process improvements to enhance operational efficiency and mitigate risks. - Prepare detailed audit reports and present findings to senior management. - Collaborate with various departments to ensure corrective actions are implemented effectively. - Maintain up-to-date knowledge of industry regulations and best practices in internal auditing. - Provide training and guidance to internal teams on compliance and control measures. The Successful Applicant A successful Internal Audit - Senior Manager should have: - Chartered Accountant Qualification - 5-8 years of post qualification experience - Strong knowledge of internal audit procedures and risk management practices. - Experience in the property and real estate development industry. - Excellent analytical and problem-solving skills. - Ability to effectively communicate with various stakeholders. - Proficiency in relevant audit tools and software. What's on Offer - Opportunity to work in a large listed organisation within the property and real estate development industry. If you are an experienced Internal Audit - Senior Manager looking to advance your career in Pune, apply now to be a part of this exciting opportunity.



  • Pune, India Quess Corp Limited Full time

    Job Description Hello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Manager Location Pune Experience CA - 8yrs / MBA 12yrs Qualification Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA Job Description Provide strong domain...

  • Internal Audit

    1 week ago


    Pune, Maharashtra, India Michael Page Full time ₹ 2,400 - ₹ 6,000 per year

    Leading listed real estate firm from Pune.Renowned for quality and innovation across Pune, Mumbai, and Bengaluru.About Our ClientThe hiring organisation is a well-established, large organisation in the property and real estate development industry. They are committed to excellence in their field and offer a professional environment to support and grow their...

  • Internal Audit Intern

    3 weeks ago


    Bengaluru, India slice Full time

    Job Description About the team This role involves working closely with the Senior Manager Internal Audit, supporting the day-to-day functioning of the internal audit team. You'll get exposure across multiple functions within the organisation along with hands-on learning in internal audits, project management, stakeholder interactions, and audit data...

  • Internal Audit

    2 weeks ago


    Pune, Maharashtra, India P G BHAGWAT LLP Full time

    Job description - 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...


  • Pune, India Cybage Software Full time

    Job Description Experience: 4-8 years Responsibilities: Regulatory Compliance: 1. Stay abreast of relevant laws and regulations affecting the IT industry. 2. Develop and implement compliance strategies to mitigate risks. 3. Conduct periodic internal audits to assess adherence to regulatory requirements. 4. Filing of Shops and establishment, CLRA, annual POSH...

  • Audit Associate

    7 days 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...


  • India Kent Full time US$ 8,00,000 - US$ 20,00,000 per year

    DescriptionAbout the job: Kent is seeking an experienced IT Internal Audit Manager with strong Engineering, Procurement & Construction (EPC) experience in the Oil & Gas or Energy sector to lead and execute internal audit activities across the organization. The ideal candidate is a Chartered Accountant with strong business acumen, internal audit expertise,...

  • Internal Audit

    1 week ago


    Mumbai, Maharashtra, , India Challenge Advisors LLP Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Requirement: candidate for Internal Audit and Risk advisory Team with 1 -2 years in internal audit Experience:  1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description: 1. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment. 2. Identifying...


  • India Atmosphere Core Full time

    Atmosphere Core At Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests. Join our team and be part of a dynamic culture where passion, excellence, and...


  • Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    We are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...