Internal Audit Manager

Job Description We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit processes, assessing risks, and ensuring compliance with...

Job Type :PermanentDate Posted :13 Oct 2025Location : Pune-KHED SEZ1Experience : YearsBusinessUnit :HIRA Technologies - IndiaDepartment :Audit - GroupDescription :Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.Conduct process reviews, walkthroughs, control testing,...

Job Description:Qualification – C.A. & C.S.Industry - FMCG preferred or any Manufacturing industry.Location: Pune (Camp)80% role of Internal Audit & 20% role of Company Secretary.Job Description- Planning:a)     Prepare annual plan for Internal Audit.Major Activities: a)     Conduct Internal Audit with a purpose to ensure compliance with the...

Job Description - Risk Advisory We conduct Risk based internal audits, SOPs, ERM, legal compliance audits, IFC, Risk Library, etc. - IT Advisory We conduct IT audits, GDPR, SSAE18, HIPAA compliance, 21 CFR, etc. - GRC Technology We provide software for Compliance management, Internal audit, Risk management, Contract management, Vendor Risk Management, etc. -...

We are looking for Assistant Manager for Internal AuditLocation : Sinhagad Road | Job type : Full timeSkills : Communication and interpersonal skills, analytical and problem solving skills, proficiency in MS officeNo of Position : 1Qualification : Chartered AccountantLocation : Pune, Sinhagad RoadNo of years of experience : 0-2 yearsKey...

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...

Company Overview: Green Clover operates in the None industry and is a leading organization in its field. Role and Responsibilities: As a Manager/Senior Manager of Internal Audit at Green Clover, you will have the following responsibilities:Assist in designing and implementing the Internal Audit Plan to address the risk landscape of the organization.Prepare...

Summary: Develops and manages internal financial audits. Develops formal reporting system in order to communicate results of audits to management and regulatory compliance agencies, as applicable. Manages the testing and documentation of financial and computer system records for information integrity and transaction accuracy. Reports discrepancies. Ensures...

Join Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit , you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...

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...