
Internal Audit Leader
3 days ago
- Develop an annual risk-based audit plan that aligns with business objectives
- Plan and deliver comprehensive audit engagements from planning to reporting
- Design and test controls, identifying areas for improvement and developing action plans
- Lead high-performing audit teams and coach reviewers to ensure quality delivery
- Manage senior client stakeholders and negotiate solutions to drive business outcomes
- Chartered Accountant (CA) with 10+ years of post-qualification experience in consulting or CA firms
- Proven track record of leadership in internal audit with hands-on experience
- Excellent communication and negotiation skills with clients and stakeholders
- Able to travel as required to meet business needs
- Opportunity to work on high-profile projects and engage with senior stakeholders
- Professional growth and development opportunities in a dynamic organization
- Competitive compensation package with benefits
- 30 days: Finalize the risk-based plan and scope with stakeholders
- 60 days: Establish controls documentation and testing cadence, delivering reports with agreed actions
- 90 days: Launch a lightweight monitoring dashboard, show remediation progress, and contribute one qualified BD lead
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Internal Audit Leader
7 days ago
Pune, Maharashtra, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000Lead Internal Audit Professional">This leadership role requires shaping and executing a comprehensive internal audit strategy to ensure asset protection, regulatory compliance, and operational excellence.The ideal candidate will possess a deep understanding of NBFC regulations, strong governance acumen, and the ability to provide strategic risk insights to...
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Internal Audit Professional
1 day ago
Pune, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 24,00,000Job Opportunity: Internal AuditorA leading organization seeks an experienced internal auditor to fill a crucial role. The ideal candidate will have a minimum of 5-10 years of experience in internal audit for manufacturing industries, preferably in Africa.Duties and Responsibilities:Develop and implement internal audit plans aligned with standard operating...
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Internal Audit Specialist
7 days ago
Pune, Maharashtra, India Staff4Me Full time ₹ 9,00,000 - ₹ 12,00,000 per yearStaff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years of experience and a global workforce of 8,000 professionals, we specialize in offering...
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Internal Audit Vice President
13 hours ago
Pune, Maharashtra, India Barclays Full time US$ 15,00,000 - US$ 20,00,000 per yearDate live:08/12/2025Business Area:BIAArea of Expertise:AuditContract:PermanentReference Code:JR Embark your transformative journey as a Internal Audit Vice President - Quality Assurance. It is an independent team within Barclays Internal Audit focused on delivering a Quality Assurance and Improvement Programme (QAIP) covering all aspects of internal audit...
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Internal Audit Professional
4 days ago
Pune, Maharashtra, India beBeeAuditor Full time ₹ 9,00,000 - ₹ 12,00,000Key Responsibilities:Prepare and review audit reports to ensure accuracy and completeness;Conduct financial audits to identify potential risks and areas for improvement;Evaluate internal controls and recommend enhancements as needed;Analyze financial statements to identify trends and anomalies;This is a full-time on-site role requiring strong analytical and...
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Senior Internal Audit Professional
6 days ago
Pune, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000Job Title:Internal Audit SpecialistJob Description:We are seeking an Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits of internal processes and controls to ensure they are operating effectively.Key Responsibilities:Conduct audits of internal processes and controls to identify areas for...
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Assistant Manager Internal Audit
16 hours ago
Pune, Maharashtra, India Doshi R C & Co Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob Title: Internal Audit Assistant ManagerLocation: PuneExperience: Post qualified CA- experience in internal auditJob Type: Full-timeAbout Us:Doshi R C & Co. was formed in the year 1984 by the senior-most partner of the firm CA Rajkumar Doshi. Since past 40 years the firm has offered wide range of services and has evolved with changing times. DRC is team...
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Group Internal Audit Manager
14 hours ago
Pune, Maharashtra, India Nyati Group Full time ₹ 15,00,000 - ₹ 20,00,000 per yearThe General Manager /AGMInternal Audit ( Engineering, Procurement and Contracting EPC) will lead internal audits covering financial, systems, management, and investigative audits. This role involves defining, developing, and implementing the Internal Audit framework across all units/divisions, focusing on adequacy/relevance of policies, procedures, checks,...
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Chartered Accountant- Internal Audit
16 hours ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJob Description - Risk Advisory/ Internal AuditPosition – Chartered Accountant / Semi-Qualified CALocation - PuneEmployment Type - Full-timeRole Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting...
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Internal Audit Specialist
2 days ago
Pune, Maharashtra, India beBeeFinancial Full time ₹ 1,04,000 - ₹ 1,30,878Internal Audit Specialist - Financial OversightWe are seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our internal controls, accuracy of financial reporting, and compliance with policies.Key Responsibilities:Conduct internal audits of...