Area Audit Manager
4 weeks ago
Job Description Responsibilities - Execute Area level audits as per the approved annual audit plan covering processes at Area or Branch level such as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, and Legal. - Determine the audit scope in consultation with seniors. - Conduct process and system walkthroughs and prepare the Risk & Control Matrix. - Draft audit observation reports and discuss findings with process owners. - Ensure the entire audit is carried out using the Audit system, adhering to workflow and documentation standards. - Travel to locations where area audits or special assignments are conducted. - Proactively update seniors on significant observations found during audits. - Regularly interact and liaise with other functions/process owners. - Stay updated on company developments, regulatory changes, and technological advancements in the industry.
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Manager - Internal Audit
3 days ago
Pune, India Fibe Full timeJob 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...
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Manager - Internal Audit
6 days ago
Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout Fibe (formerly Early Salary): Fibe is a leading consumer lending app in India, catering to young, tech-savvy, and aspirational consumers. It offers a range of financial products, including cash loans, and sector-specific loans in areas like healthcare, education, and green finance, making financial solutions more accessible. Fibe has grown rapidly and...
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Manager Internal Audit
2 days ago
Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob 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,...
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Audit Manager
2 weeks ago
Swargate, Pune, Maharashtra, India Shinde Chavan Gandhi and Company Full time ₹ 4,00,000 - ₹ 8,00,000 per yearJOB OPPORTUNITY WE ARE HIRINGSHINDE CHAVAN GANDHI & CO., reputed Chartered Accountant firm looking candidates for its Pune Branch1) Post – Chartered Accountant*Work Profile – Internal Audit of services and manufacturing company, Internal audit (Process audit) through SAP.Experience – 3 to 5 yearQualification – CA & SAP CertificationVacancy - 1Salary...
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Senior Manager- Internal Audit
1 week ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob Role and ResponsibilitiesThe Senior Manager is responsible for the strategic oversight of multiple audits and the development of the audit team by:Manage the Audits / Assignments allotted end to end (Audit planning till Audit Committee presentation), includes preparation of Reports & Documentation (during as well as after the end of audit)Liaison with...
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Assistant Manager Internal Audit
1 week ago
pune, India Finolex Industries Ltd Full timeJoin 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...
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Assistant manager internal audit
2 weeks ago
Pune, India Finolex Industries Ltd Full timeJoin 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...
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Assistant Manager Internal Audit
2 weeks ago
pune, India Finolex Industries Ltd Full timeJoin 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...
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Assistant Manager Internal Audit
7 days ago
Pune, India Finolex Industries Ltd Full timeJoin 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...
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Audit Manager
1 week ago
Pune, Maharashtra, India Haier Appliances Full time ₹ 6,00,000 - ₹ 18,00,000 per yearTimely issuance of audit report while ensuring quality audit.Support in developing SOPsReporting audit finding to management along with stakeholders remarks and turnout timeMaintaining audit issue tracker to ensure timely closure of audit observationSupport in risk assessment activitiesSupport in performing design and assessment testing of internal financial...