Internal Audit Executive

Position : Internal Audit Executive Location : Pune Roles & Responsibilities: working days 5, Internal Audit ,only freshers no transfer cases shall be considered, ready to travel **Job Types**: Full-time, Fresher Pay: ₹5,000.00 - ₹7,000.00 per month **Benefits**: - Cell phone reimbursement Schedule: - Day shift Supplemental Pay: - Performance...

Role & responsibilitiesCo-Sourced Audit ManagementAct as a primary point of contact for co-sourced internal audit firms.Coordinate and manage the activities of co-sourced audit teams to ensure alignment with internal audit plans and timelines.Act as a liason between co-sourced auditors and auditees, providing feedback and guidance as needed.Ensure consistent...

Job 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...

Job Summary">We are seeking a seasoned professional to lead our internal audit team. This key role involves implementing audit programs, executing audits in compliance with industry standards, and supporting business units in achieving alignment on audit observations and finalizing action plans.">The successful candidate will be responsible for ensuring...

Job Overview:We are seeking a highly experienced professional with a strong background in operational effectiveness testing (OET) to join our Internal Audit team. The ideal candidate will have extensive experience in internal auditing, SOX audits, risk control matrix (RCM) creation, and test script preparation. This role requires a deep understanding of...

Internal Audit SpecialistAs an Internal Audit Specialist, you will be responsible for leading and managing multiple concurrent projects focusing on internal audit, process consulting, risk consulting, and other related solutions. Your goal will be to ensure successful delivery from initiation to completion.Key responsibilities include:Project Leadership:...

Company: TR Chadha & Co. LLPLocation: PuneDepartment: Internal AuditExperience: yearsQualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/Key Responsibilities (Must Have):Conduct Internal Audits across various functions and industries.Perform Risk Assessments and identify control weaknesses.Review, test, and strengthen Internal...

Internal Audit Manager PositionThis role involves leading internal audit projects to evaluate the effectiveness of internal controls, risk management, and governance processes. The ideal candidate will have experience in conducting audits in accordance with IIA standards and internal policies.The successful applicant will be a Chartered Accountant with 1-2...

Our organization focuses on addressing complex development challenges through innovation, partnerships, and programme implementation.It supports initiatives that strengthen communities, build resilience, and expand opportunities for underserved populations in line with national priorities and global development goals.We are seeking an experienced...

Job Responsibilities: - Develop Annual Internal Audit plan based on the recommendation/suggestions by CFO, Business Heads and Audit Committee. - Break down the annual plan into Quarterly/ monthly plan and fix milestone and deliverables accordingly. - Assist Audit Management in executing the audits plan, Perform audits of identified auditable entities in the...