Internal Audit Executive

14 hours ago


Pune, Maharashtra, India Schaeffler Full time

About Schaeffler

Schaeffler is a leading global automotive and industrial supplier. Our company values innovation, quality, and customer satisfaction.

Job Description:

We are seeking an experienced Internal Audit Executive to join our Internal Audit team. The successful candidate will be responsible for evaluating and mitigating business risks, ensuring compliance with laws and regulations, and providing high-quality audit services.

Key Responsibilities:

  • Evaluate and assess the effectiveness of internal controls and risk management processes
  • Conduct audits and investigations to identify areas of improvement and provide recommendations
  • Develop and implement audit plans, testing procedures, and documentation
  • Communicate findings and recommendations to senior management and process owners
  • Ensure audit work is completed in a timely and efficient manner

Requirements:

  • 5+ years of experience in internal audit or a related field
  • Chartered Accountant (CA) or Cost Accountant (CMA) certification preferred
  • MBA or other advanced degree preferred
  • Working knowledge of SAP and MS Office

Benefits:

  • Competitive salary: $120,000 - $180,000 per year
  • Benefits package including health insurance, retirement plan, and paid time off
  • Opportunities for professional growth and development

Why Choose Schaeffler?

Schaeffler offers a dynamic and challenging work environment, opportunities for career advancement, and a competitive compensation package. If you are a motivated and detail-oriented individual with a passion for internal audit and risk management, we encourage you to apply.



  • Pune, Maharashtra, India Birlasoft Full time

    About the Role:Birlasoft is seeking a seasoned Internal Audit professional with expertise in managing and executing audits across Information Security and Compliance functions.This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.The...

  • Internal Audit Lead

    5 days ago


    Pune, Maharashtra, India Birlasoft Full time

    About the RoleBirlasoft is seeking a seasoned professional to lead its Internal Audit function, focusing on Information Security and Compliance aspects. This role will involve managing and executing audits, providing advisory support to other departments, and ensuring accountability for organizational security and internal controls.Location: Noida,...


  • Pune, Maharashtra, India Birlasoft Full time

    **Job Overview**Birlasoft is a leading provider of digital transformation solutions, and we are currently seeking an experienced Internal Audit Manager to join our team. This role will be responsible for managing and executing audits across Information Security and Compliance functions.The ideal candidate will have extensive experience in conducting internal...


  • Pune, Maharashtra, India Birlasoft Full time

    About the JobBirlasoft is seeking a seasoned Internal Audit professional to lead, coordinate, and integrate audit processes ensuring accountability for organizational security, internal controls, and adherence to company policies. This role will provide advisory support to other departments to strengthen Birlasoft's operations through structured risk...


  • Pune, Maharashtra, India Kaizn HR Full time

    About the RoleWe are seeking a highly skilled Senior Internal Audit Professional to join our team at Kaizn HR. This is an exciting opportunity for an experienced auditor to take on a challenging role and contribute to the success of our organization.Job SummaryThe Senior Internal Audit Professional will be responsible for leading and managing internal...

  • Internal Audit Expert

    4 weeks ago


    Pune, Maharashtra, India Genpact Full time

    Join Genpact as an Internal Audit Expert and embark on a challenging journey where you will play a key role in the assignments including developing project plans, allocating resources, and leading staff members.The ideal candidate should have experience in SOX and Audit engagements. Exposure to Internal Audit, Process Reviews, SOP, and other risk management...

  • Audit Director

    4 days ago


    Pune, Maharashtra, India Birlasoft Full time

    Job DescriptionBirlasoft seeks a seasoned Internal Audit professional to manage and execute audits across Information Security and Compliance functions. This role will lead, coordinate, and integrate audit processes while ensuring accountability for organizational security, internal controls, and adherence to company policies.


  • Pune, Maharashtra, India Staff4Me Full time

    At Staff4Me, we are committed to delivering exceptional back-office support services that drive business success. As a leading provider of comprehensive solutions, we are seeking a highly skilled Internal Audit Specialist to join our team.Job OverviewThe ideal candidate will possess strong analytical skills, excellent attention to detail, and a deep...


  • Pune, Maharashtra, India Visteon Corporation Full time

    At Visteon Corporation, we're shaping the future of mobility through innovative technology. As a global leader in cockpit electronics, we're driving change in the industry and enabling a cleaner environment.We're looking for an IT Audit Manager to join our team, someone who shares our passion for excellence and commitment to delivering high-quality results....


  • Pune, Maharashtra, India THE BANK OF NEW YORK MELLON CORPORATION Full time

    Job OverviewWe are seeking an experienced Audit Director, Project Lead to join our Internal Audit team at THE BANK OF NEW YORK MELLON CORPORATION. In this role, you will be responsible for overseeing audit planning, execution, and managing the audit pipeline.

  • Audit Director

    4 weeks ago


    Pune, Maharashtra, India Searce Inc Full time

    At Searce Inc, we are seeking an experienced Audit Director to lead our audit team.The ideal candidate will have a proven track record of executing comprehensive audit procedures in compliance with relevant standards and regulations. This role requires meticulous documentation of audit processes and exercising professional skepticism.We are looking for...

  • Audit Risk Manager

    4 weeks ago


    Pune, Maharashtra, India Staff4Me Full time

    Job SummaryWe are seeking an experienced Audit Risk Manager to join our team at Staff4Me, a leading provider of comprehensive back-office support services. As a key member of our internal audit department, you will play a vital role in helping our clients maintain compliance, identify risks, and improve internal controls.


  • Pune, Maharashtra, India ADCI - Maharashtra Full time

    Job Description:We are seeking an experienced Risk and Internal Audit consultant to join our Payroll Controllership team in North America. As an Audit Process Specialist, you will play a key role in ensuring Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, system integration, and other...


  • Pune, Maharashtra, India Magna Full time

    Company OverviewMagna is a global mobility technology company that creates innovative solutions for the automotive industry. Our team of experts is dedicated to developing cutting-edge technologies that drive growth and success.We are committed to quality, continuous improvement, and excellence in everything we do. At Magna, you can expect an engaging and...


  • Pune, Maharashtra, India Magna Full time

    About the RoleThe Internal Auditor performs independent audits to ensure that established policies and procedures are followed, and operational and financial standards are met. Your ResponsibilitiesConduct audit activities of business units within specified time periods.Prepare audit files and pre-audit work.Document work performed to department standards...


  • Pune, Maharashtra, India Allianz Full time

    Job Overview:We are seeking an experienced Audit Manager to join our team at Allianz. As a key member of our corporate audit team, you will be responsible for leading audits and ensuring that our business practices meet the highest standards.About the Role:The successful candidate will have a strong background in internal/ statutory audit guidelines and...


  • Pune, Maharashtra, India Searce Inc Full time

    About the RoleSearce Inc seeks a seasoned Audit Manager to lead our audit team in delivering high-quality services. As an experienced professional, you will be responsible for executing comprehensive audit procedures in accordance with relevant standards.Key Responsibilities


  • Pune, Maharashtra, India Sakon Full time

    About SakonSakon is the world's first Software as a Service (SaaS) platform designed to help enterprises understand, manage and evolve their communications and cloud infrastructure. We have 850+ employees across the globe, providing control and insight for enterprise communications ecosystems through a SaaS-based platform, services, and a self-service mobile...


  • Pune, Maharashtra, India Insight Advisors Private Limited Full time

    About Our Team: At Insight Advisors Private Limited, we pride ourselves on being a collaborative and innovative team. We believe in fostering a culture of excellence, where each member contributes to our collective success.Job Role: We are seeking an experienced Auditor in Charge - Statutory Compliance to oversee our statutory audit function. As an Auditor...

  • Senior Audit Lead

    3 weeks ago


    Pune, Maharashtra, India Searce Inc Full time

    Job OverviewSearce Inc seeks a highly skilled Senior Audit Lead to join its team. This role requires extensive experience in audit management, with a proven track record of executing comprehensive audit procedures in compliance with relevant standards.ResponsibilitiesDevelop and implement audit plans, ensuring timely completion within agreed-upon...