▷ Urgent Search: Assistant Manager Internal Audit

3 weeks ago

Nagpur, India Bhuta Shah & Co LLP | Chartered Accountants Full time

Job Title: Assistant Manager – Risk Advisory Services Location: Mumbai Department: Risk Advisory Services Reports To: Partner Risk Advisory Services About the Company Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our expertise spans Tax and Regulatory Services, Audit and Assurance Services, Risk and Advisory Services, Corporate Finance Advisory Services, and FEMA Regulatory services. Our global network and extensive knowledge databases allow us to deliver world-class services to our clients. Role Overview The Assistant Manager – Risk Advisory Services will be responsible for planning and executing risk-based audits, ensuring effective internal controls, and driving compliance across business processes. The role requires strong analytical and communication skills with the ability to lead audit assignments independently while providing recommendations to strengthen governance and operational efficiency. Key Responsibilities - Assist in developing and executing the annual risk-based internal audit plan. - Lead and conduct internal audit engagements across functions (finance, operations, HR, compliance, IT, etc.). - Evaluate adequacy and effectiveness of internal controls, risk management, and governance frameworks. - Identify gaps, process inefficiencies, and potential risks; recommend actionable improvements. - Prepare detailed audit reports, communicate findings, and present to senior management. - Monitor and track the implementation of agreed audit recommendations. - Ensure compliance with applicable laws, regulations, and organizational policies. - Support in special reviews, investigations, and ad-hoc assignments as required. - Guide and mentor junior team members during audit assignments. Key Skills & Competencies - Strong knowledge of internal audit methodologies, standards, and risk assessment techniques. - Ability to manage multiple audits/projects simultaneously. - Analytical thinking with problem-solving orientation. - Excellent report writing and presentation skills. - High ethical standards, objectivity, and professional integrity. - Proficiency in MS Office. Qualifications - Chartered Accountant. - 4–7 years of experience in internal audit, risk management. (excluding articleship) Career Growth - Opportunity to progress into Manager-Risk Advisory role. - Exposure to senior leadership and enterprise-wide processes. - Involvement in strategic risk and governance initiatives. For further enquiry connect with Ms. Uttara Srinivas (Human Resources) here. Email your resume: uttara.srinivas@bhutashah.com

  • Audit Assistant

    2 weeks ago

    Nagpur, Maharashtra, India VRUSHALI SHAH AND ASSOCIATES Full time ₹ 1,44,000 - ₹ 2,04,000 per year

    The incoming staff will be an audit assistant in an Internal Audit assignment of a large group based in Nagpur.Job Type: PermanentPay: ₹12, ₹17,000.00 per monthWork Location: In person

  • Audit Assistant

    1 week ago

    Nagpur, Maharashtra, India VRUSHALI SHAH AND ASSOCIATES Full time

    The incoming staff will be an audit assistant in an Internal Audit assignment of a large group based in Nagpur. **Job Type**: Permanent Pay: ₹12,000.00 - ₹17,000.00 per month Work Location: In person

  • Audit Assistant

    6 days ago

    Nagpur, India Sath outsourcing services pvt ltd Full time

    CA Intern (Audit Assistant) Audit Experience mandatory **Salary**: 15k to 25k Location: CA road, Chapru nagar Nagpur. **Salary**: ₹15,000.00 - ₹25,000.00 per month **Speak with the employer** +91 8956011402

  • Urgent: Internal Auditor

    4 weeks ago

    Nagpur, Maharashtra, India Jobs for Humanity Full time

    Company Description LokSuvidha NBFC was started in October 2008 with the aim of providing financial assistance to consumers purchasing two wheeler automobiles and E- Vehicles and to Create a Data analytics and technology based financial services enterprise Playing a role in growth of the Indian rural India by providing financial assistance to customers Also...

  • Local Search Optimization

    1 week ago

    Nagpur, Maharashtra, India Praxis360 Marketing Pvt. Ltd. Full time ₹ 96,000 per year

    About the Role:We are offering a paid internship opportunity for enthusiastic graduates/students who want to build a career in digital marketing. As an LSO Intern, you will gain practical experience in improving local search presence for businesses, with hands-on training from our SEO team.Key Responsibilities:Assist in creating and optimizing Google...

  • Senior Manager

    1 week ago

    Nagpur, India Pepper Advantage Full time

    About Pepper Advantage IndiaAt Pepper Advantage India, you’ll be part of a global fintech innovator that’s shaping the future ofcredit risk management. We offer an entrepreneurial environment, a collaborative culture, andthe opportunity to build impact at scale.About the roleThe Senior Manager – Audit & Compliance will be responsible for designing,...

  • Urgent Search: Chartered Accountant

    1 week ago

    Nagpur, India Plasto Full time

    Job Description Key Responsibilities: - Maintain and control the company's books of accounts and ensure financial accuracy. - Ensure compliance with applicable laws such as GST, Ind AS, Companies Act, Income Tax, and TDS. - Train and guide the accounting team with legal updates and process improvements. - Prepare and submit monthly, quarterly, and annual MIS...

  • Search Engine Optimization Specialist

    2 days ago

    Nagpur, Maharashtra, India AZAPI Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionAZAPI.AI provides advanced OCR and CAPTCHA solutions to streamline document processing and improve verification accuracy. By leveraging cutting-edge technology, AZAPI.AI enables businesses to enhance operational efficiency in data extraction and validation. Our innovative services cater to industries requiring precision and reliability in...

  • ▷ (Urgent Search) Digital Marketing Intern

    4 weeks ago

    Nagpur, India NRIWAY Full time

    Company Description Tareeqa Global Solution is a combination of a job consultancy and a training center for various professional courses, including HR training, interview skills, digital marketing training, and public speaking. Founded by Mr. Anubhav Singh, a motivational speaker and personality development coach, Tareeqa is committed to fostering...

  • Assistant Manager

    6 days ago

    Nagpur, Maharashtra, India Sath Outsourcing Service pvt. Ltd. Full time ₹ 4,80,000 - ₹ 5,40,000 per year

    Urgent Hiring for Assistant Manager in Dispatch Department( For Metals & Steel Company )Salary : 40k-45kLocation : Higna Midc -Nagpur -MaharashtraQualification : Any graduateRequired Skills : 5 To 10 years Experience in Steel Rolling mill/ Steel Structure mgf/ Documentation of ERP Including Inventory/Logistics/ Inventory Control etcJob Type: Full-timePay:...