Dy Manager – Internal Control Role

4 days ago


Nagpur, Maharashtra, India beBeeRisk Full time ₹ 20,00,000 - ₹ 25,00,000
Internal Control Specialist

We are seeking an experienced internal control professional to conduct independent reviews of internal controls, ensure timely reporting, and implement corrective actions.

Key Responsibilities:
  • Conduct on-site internal control reviews and implement corrective actions in a timely manner.
  • Undertake special projects to identify opportunities for process simplification, standardization, and automation, with the goal of strengthening internal controls while reducing inefficiencies and inaccuracies.
  • Assess risks across all functional areas and develop effective risk management strategies.
  • Facilitate the completion of mandatory regulatory reporting requirements.
  • Share best practices and support teams during audits.
Requirements:
  • Chartered Accountant with over 8 years of experience in internal audit/accounting audit/internal control roles, preferably in a Big 4 environment.
  • Experience working in a manufacturing environment with cross-functional departments.
  • Ability to perform Process Audit and Month close review independently.
  • Strong knowledge of GAAP and Accounting standards.
  • Excellent communication skills, with the ability to clearly communicate verbally and in writing with team members and stakeholders.
  • Highly adaptable, with the ability to work well in ambiguous situations.
  • Great attitude in high-pressure situations.

We offer a dynamic work environment, opportunities for growth and development, and a chance to make a meaningful impact in our organization.


  • Dy. Manager

    7 days ago


    Nagpur, Maharashtra, India Mahindra & Mahindra Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Responsibilities & Key Deliverables Proficient in layout design using AutoCAD for facility and line station optimization, including sub-assembly stations.Material movement planning with trolley designs and approvals, alongside commissioning assembly line equipment such as sub-assembly stations, pressing machines, conveyors, testing tools, tightening tools,...

  • Dy Manager

    4 weeks ago


    Nagpur, Maharashtra, India MAHINDRA & MAHINDRA Full time

    Competencies Overall Feedback Responsibilities Key Deliverables - Managing end to end CKD operations from scheduling to Containerisation - Preparation of EBOM CKD BOM - RFQ prepartion for CKD Requisitioning PO etc - Packaging Trials Development of packaging for each part - Design of Handling system from plant to warehouse - Containerisation plan...


  • Nagpur, Maharashtra, India MAHINDRA & MAHINDRA Full time

    Responsibilities Key Deliverables To ensure PTCED output and its production related activities To Control CED Paint defects due to Process To perform the various lab testing required for PTCED To Coordinate and provide supporting hand to customers Internal and External To Monitor and control absenteeism on line by planning of cell members leave To find...

  • Dy. Manager

    1 week ago


    Nagpur, Maharashtra, India Mahindra & Mahindra Limited Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    Responsibilities & Key Deliverables 1. Facility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQP. Design and establishment of process for new products / models implementation at vehicle assembly.2. Workout budget requirement, FTG procurement,...

  • Dy. Manager

    2 days ago


    Nagpur, Maharashtra, India Mahindra & Mahindra Ltd Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Responsibilities & Key DeliverablesFacility, tools, fixtures planning, budget workout, procurement and implementation for new Variant projects on vehicle assembly, New Variants introduction as per APQP. Design and establishment of process for new products / models implementation at vehicle assembly. Workout budget requirement, FTG procurement, Installation...


  • Nagpur, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,50,00,000

    Internal Auditor RoleThe role of an Internal Auditor is to evaluate and improve the effectiveness of risk management, control, and governance processes within an organization.About the PositionThis position involves assessing the adequacy of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency...


  • Nagpur, Maharashtra, India beBeeQualityControl Full time ₹ 15,00,000 - ₹ 22,00,000

    Job Description:The role of a Quality Control Specialist involves monitoring and auditing outgoing transactions to ensure accuracy and compliance.Key responsibilities include identifying process deviations, data quality issues across workflows, performing root cause analysis on recurring errors or customer complaints, and collaborating with operations teams...


  • Nagpur, Maharashtra, India GKN Powder Metallurgy Full time

    What you'll do:- Lead cost-benefit analysis to support business decisions.- Experience of audits, internal controls, and compliance is preferred.- Manage working capital, CAPEX, and banking relationships.- Good knowledge of reporting, budgeting, and strategic planning- Knowledge of US GAPP is preferrableWhat we're looking for:- ICWA qualification- 5–7...


  • Nagpur, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Job DescriptionThe role of Associate Manager / Manager - Internal Audit is to lead and execute internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. This position ensures compliance with applicable laws, regulations, and internal policies, while providing insights to improve organizational...


  • Nagpur, Maharashtra, India beBeeInternalAuditor Full time ₹ 18,00,960 - ₹ 24,10,400

    Job TitleSenior Internal Auditor RoleAbout the OpportunityWe are seeking a seasoned Senior Internal Auditor to lead risk-based internal audits across operational, financial, and compliance areas.Key Responsibilities:Plan and Deliver: Develop an annual risk-based audit plan; execute engagements end-to-end (planning > fieldwork > reporting).Controls &...