
Area Audit Manager
3 days 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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Area Audit Manager
3 weeks ago
Pune, India TVS Credit Services Ltd Full timeRole & responsibilities Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal) Determining the Audit scope in consultation with seniors Carrying out process & system walkthroughs and...
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Area Audit Manager
2 weeks ago
Pune, Maharashtra, India TVS Credit Services Ltd Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole & responsibilitiesExecuting the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)Determining the Audit scope in consultation with seniorsCarrying out process & system walkthroughs and...
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Commercial Audit Manager
2 weeks ago
Pune, Maharashtra, India Skoda Auto Volkswagen Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole & responsibilitiesAudit Manager is responsible to plan and perform the audit assignment starting from audit announcement, audit planning, field work, audit quality reviews, pre-closing / closing meetings with the respective Directors / Head of the Departments including writing of the audit report and its finalization as well as follow up of the audit...
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It Audit Manager
1 week ago
Pune, Maharashtra, India Smith & Nephew Full timeIT Audit Manager Life Unlimited At Smith Nephew we design and manufacture technology that takes the limits off living As a key member of the Internal Audit team the IT Audit Manager will be responsible for leading IT Reviews supporting the Director to develop the end to end IT Audit Plan developing stakeholder relationships across the Group ...
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IT Audit Manager
1 week ago
Pune, India Smith+Nephew Full timeJob Description Life Unlimited. At Smith+Nephew, we design and manufacture technology that takes the limits off living. As a key member of the Internal Audit team, the IT Audit Manager will be responsible for: leading IT Reviews; supporting the Director to develop the end to end IT Audit Plan; developing stakeholder relationships across the Group; coaching...
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Manager Internal Audit
8 hours 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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Internal Audit Manager
4 weeks ago
Pune, India Mycitypune Full timeJob Description - Assist in managing day-to-day financial operations, including accounting and reporting - Support budgeting and forecasting processes - Prepare and analyze financial statements, reports, and presentations - Identify areas for cost optimization and process improvement - Collaborate with cross-functional teams to resolve financial issues -...
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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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Audit Manager
4 weeks ago
Pune, India Mycitypune Full timeJob Description The Audit Manager will oversee audit engagements for companies, banks, and educational institutions, ensuring compliance with auditing standards and regulatory requirements. The ideal candidate should be CA qualified or semi-qualified with 1 to 3 years of experience in a CA firm. Key Responsibilities - Plan, execute, and supervise audit...