Internal Auditor

Job Title: Internal AuditorJob Summary:Delta Exchange is seeking a detail-oriented Internal Auditor to ensure the company's internal controls, financial integrity, and regulatory compliance are effectively maintained. The role involves evaluating financial records, operational processes, and compliance frameworks to minimize risks and improve efficiency.Key...

Job Description Job Title: Internal Auditor Base Location: Pune Experience: 02 Years Post Qualification Travel Requirement: Up to 60% (primarily Africa region) Role Overview We are looking for an Internal Auditor who can independently conduct process audits, identify risks, recommend solutions and ensure implementation and verification of corrective actions....

Job Description Role: Internal Auditor (Assistant Manager Level)Locations: Kargi Plant, Mirza PlantDuration: Full Time Company: Patil Rail Infrastructure Pvt LtdCompany Overview:Patil Rail Infrastructure Pvt Ltd is a leading organization specializing in Railway Track Engineering. We excel in the manufacturing of Concrete Sleepers, Rail Fittings for standard,...

NA Experience **3 - 5 years** Offered Salary Notice Period **Not Disclosed** **Position Title**:Internal Auditor /Compliance Executive **Minimum Qualification**: - Education: Graduate / Post Graduate (BCA / B.Sc (C.S), B.E / B.Tech / MCA) - Experience: 3 to 5 years. - Exposure to conducting internal audits across all departments. - Exposure to facing...

About the RoleKAIZEN is seeking a detail-oriented and proactive Internal Process Auditor to ensure robust internal compliance across services such as PPMs (Planned Preventive Maintenance), AMCs (Annual Maintenance Contracts), and Building Insurances. The ideal candidate will champion ISO 9001:2015 standards, lead internal audits, manage risk, and drive...

Job Role : Internal Auditor  Experience : 7 -10 years  Qualifications : Qualified CA  Salary : LPA  Roles and Responsibilities: -  Should have 3 -5 years ofmanufacturing company exposure Should have versatile experience ofinternal audit, GST, Finalization etc. with good companies. Should be open to travel to branches& at plan...

We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

NA Experience **5 - 8 years** Offered Salary Notice Period **Not Disclosed** **Internal Auditor & Financial Controller** - Years of experience: - 5-8 years - Mid-level “Internal Auditor/Acting CPA/CA” **Job qualifications**: - Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and...

Job Role: Internal AuditorDepartment : Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience: Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location : Mumbai and PuneNo. of Positions : 8Job Responsibilities :Conduct audit of the branch as per the audit plan ensuring compliance with established...

Summary: The role holder will be carrying out the audits as per the approved audit plan. This role will be independently reviewing control gaps, effectiveness of existing controls & its monitoring in various processes of plants.Key Responsibilities:Conduct process audits as per the approved audit plan in respective plants.Preparation of audit reports,...