Senior Internal Auditor

17 hours ago


Pune, Maharashtra, India beBeeInternalAudit Full time ₹ 8,00,000 - ₹ 12,00,000

Job Overview

We are seeking a seasoned internal auditor to take on key responsibilities. The successful candidate will be responsible for:

  • Conducting thorough reviews of various areas of the organization to assess controls over operational efficiency, financial reliability, and compliance with applicable directives, regulations, policies, and procedures.
  • Participating in comprehensive risk assessments exercises across the enterprise.
  • Analyzing and evaluating accounting documentation, previous reports, process flowcharts, etc.
  • Assisting in conducting investigations as directed by the Head of Internal Audit.
  • Ensuring timely completion of audit plans.
  • Preparing and presenting reports that reflect audit results and document processes.
  • Assisting the Head of Internal Audit in preparation of Audit Committee Reports and papers.
  • Monitoring management interventions through follow-up audits.

Requirements

  • Internal auditors with 2-3 years (assistant manager/deputy manager) and 5-6 years (manager) relevant experience with qualifications like CA/CPA.
  • Prior experience in the manufacturing industry is mandatory.
  • Working knowledge in SAP, MS Office, and other analytical tools.
  • Strong communication, presentation, and persuasion skills.

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India NES Fircroft Full time

    Internal AuditorLocation: Bangalore"Integrity. Insight. Impact. Join us as our Internal Auditor and shape our financial future." ABOUT THE ROLE: The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. Working closely with management, the Internal...


  • Pune, Maharashtra, India beBeeAccountant Full time ₹ 4,80,000 - ₹ 6,00,000

    Job Title:Senior Finance AuditorJob Description:We are seeking a detail-oriented Finance Auditor to join our team. As a Senior Finance Auditor, you will be responsible for planning and executing audits from start to finish. You will examine and analyze financial records, statements, and other reports to ensure accuracy and compliance with established...


  • Pune, Maharashtra, India beBeeRiskManagement Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Job DescriptionWe are seeking a seasoned Internal Auditor to support our Finance Governance team in achieving excellence in internal controls and risk management.The successful candidate will be responsible for:Maintaining robust control frameworks and ensuring timely reporting and monitoring across Europe and North America.Liaising with key stakeholders,...


  • Pune, Maharashtra, India beBeeAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

    We are currently seeking a seasoned Financial Compliance Specialist to join our team. The ideal candidate will be responsible for conducting thorough financial audits to ensure compliance with industry standards and regulatory requirements.About the Role:Key Responsibilities:Conduct Financial Audits: Proactively participate in audit planning, execution, and...

  • Internal Auditor

    4 weeks ago


    Pune, Maharashtra, India Bharat Forge Ltd Full time

    Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures. Participate in Enterprise wide Risk Assessment exercise Obtain, analyse and evaluate accounting documentation, previous reports,...

  • Internal Auditor

    4 weeks ago


    Pune, Maharashtra, India Bharat Forge Ltd Full time

    Independently Perform Internal audit reviews of various areas of the company, assess controls over operational efficiencies, financial reliability and compliance with applicable directives, regulations, policies and procedures.Participate in Enterprise wide Risk Assessment exerciseObtain, analyse and evaluate accounting documentation, previous reports,...


  • Pune, Maharashtra, India beBeeAccountancy Full time ₹ 4,80,000

    Senior Auditor and Accountant PositionWe are seeking a highly skilled Senior Auditor & Accountant to join our team in Pune. This is a dual-role position that requires strong command of both statutory auditing procedures and core accounting functions.The ideal candidate will be a qualified CA Inter/CMA Inter or a graduate with substantial relevant experience,...


  • Pune, Maharashtra, India beBeeAudit Full time ₹ 12,00,000 - ₹ 25,00,000

    Financial Audit Manager Role">Our organization is seeking a skilled Financial Audit Manager to oversee the entire audit lifecycle - from planning and risk assessment to reporting and final presentations - ensuring compliance with financial regulations.">The ideal candidate will have expertise in statutory & tax auditing, group reporting, and knowledge of...

  • internal auditor

    4 weeks ago


    Pune, Maharashtra, India Randstad Full time

    Essential Job Functions:1.  Audit Planning & Execution Assist in planning and executing the audit program in support of audit objectives.  Communicate any findings or recommendations to audit leadership to ensure alignment.  Facilitate discussions with process and control owners to validate deficiencies.  Utilize audit work paper tools to ensure timely...

  • Senior Auditor

    3 days ago


    Pune, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,80,00,000

    Job DescriptionWe're seeking a Senior Associate/Senior to join our team in Audit & Assurance. This role involves working with clients onshore, developing and exhibiting command of audit techniques and methods.The successful candidate will perform audit procedures in complex areas, building technical competence, and functioning as the primary day-to-day...