Senior Manager Internal Audit

Job Title: Senior Manager Internal AuditJoin Corenza, the largest Aluminium Die-Casting company in India and the largest 2 & 3 wheeler auto component manufacturer in India, as a Senior Manager Internal Audit. As a key member of our team, you will be responsible for conducting audits of plants and processes to provide improvements in systems, controls, and...

Rise HRS: Internal Audit Control RoleThis role reports to the internal audit team and is responsible for ensuring the effective operation of our processes, maintaining financial reliability, and ensuring compliance with applicable laws and regulations.Key responsibilities include:Audit Planning: Develop and implement a yearly internal audit plan to ensure...

Identification of existing and probable risks of (specifically Internal, Financial, Transactional, Process centered, Management, Reporting and other similar natured risks) and such threats to our organization in India;Planning & Conducting of Internal Audit at regular intervals;Driving the mitigation plan of various risks and internal audit deficiency noted...

Should have experience in internal auditing of a manufacturing company, preferably with multi-location and auto components manufacturing.Must have done in-depth audits in following areas : Product Costing, Manufacturing process, P2P, O2C, Inventory, Capex, Plant operations, Logistics, F&A and Costing.Should have sound knowledge and experience into Data...

We're seeking a detail-oriented Internal Audit Specialist to empower our clients to thrive in today's dynamic market. With over 20 years of experience, Staff4Me is a leading provider of comprehensive back-office support services.As a Compliance Auditor, you'll play a vital role in helping our clients maintain compliance, identify risks, and improve internal...

**12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...

Job DescriptionWe are seeking a skilled Risk Management Specialist - Internal Audit to join our team at Alliance Jobz.Identify and Assess Risks: Conduct regular internal audits to identify and assess potential risks to our organization in India.Develop Mitigation Plans: Drive the development and implementation of mitigation plans to address identified risks...

Job Title: Audit ExecutiveFulcrum Digital is a digital transformation company that provides technology services across various industries. We are seeking an experienced Audit Executive to join our team.Job SummaryThe Audit Executive will play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal...

About the RoleFulcrum Digital is a digital transformation and technology services company that provides services from ideation to implementation across various industries. As an Audit Executive, you will play a critical role in maintaining the integrity and reliability of financial reporting, risk management, and internal controls within organizations.Key...

Role: Internal ControlLocation: PuneIndustry: Manufacturing (Steel) Roles & Responsibilities: Audit Planning: Yearly Internal Audit Plan Audit Execution: Perform and monitor end to end audits to ensure operation effectiveness, financial reliability & compliance, with all applicable directions and regulations. Analyse the data to evaluate process related...

Job Summary:An experienced Internal Audit Manager is required to lead our core manufacturing audit team. The successful candidate will have a deep understanding of internal auditing principles and experience in conducting audits of manufacturing processes.About the Role:Conduct audits of manufacturing processes to identify areas for improvement and provide...

**Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...

About the RoleFulcrum Digital is a cutting-edge digital transformation company that provides innovative technology services to various industries, including banking, insurance, retail, and healthcare.We are seeking an experienced Audit Executive to join our team and play a critical role in maintaining the integrity and reliability of financial reporting,...

At Rise HRS, we are seeking a highly skilled Internal Audit Control Specialist to join our team. In this role, you will be responsible for ensuring the effective operation of our internal controls, financial reliability, and compliance with all applicable directions and regulations.Key Responsibilities:• Develop and implement a yearly internal audit plan...

Job description - Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - Should be highly self-motivated and should have liking for Internal Audit as a profession. - Ensuring value...

Rise HRS Internal Audit Control Job DescriptionRole: Internal ControlLocation: Not SpecifiedIndustry: ManufacturingRoles & Responsibilities: Audit Planning: Create and implement yearly internal audit plans to ensure operational effectiveness and financial reliability.Audit Execution: Conduct end-to-end audits to identify and evaluate process-related risks,...

About the RoleFulcrum Digital is a digital transformation company that provides services across various industries. We are seeking an experienced Audit Executive to join our team.Key ResponsibilitiesCoordinate with statutory and tax auditors to develop audit plans and ensure timely completion.Manage audit teams, handle queries, and collaborate with internal...

Key Responsibilities: Conduct comprehensive financial audits to ensure compliance with company policies and relevant regulations. Perform thorough cash audits, focusing on accuracy, completeness, and proper documentation of transactions. Specialize in gold valuation and auditing processes to verify the accuracy of gold-related transactions. Monitor...

Semi-qualified / Qualified with relevant Internal Audit experience during articleship (at least 2 year in similar position) - Experience in Internal Audits / Process Audits, Internal Financial Controls Audits, Management Audits - should be highly self-motivated and should have liking for Internal Audit as a profession. - ensuring value addition to the client...

**Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...