Internal Audit

Oversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profileQualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial...

Job 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...

The 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,...

Job 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...

Responsibilities:* Conduct internal audits, control testing & document reviews.*Recommend Process Improvements* Design SOP.Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team playerProvident fund

Key Responsibilities:Execute internal audit assignments across the organization, ensuring adherence to internal controls, compliance, and best practices.Focus on auditing IT systems, infrastructure, cybersecurity frameworks, application controls, and data integrity processes.Collaborate closely with a dynamic team of audit professionals from diverse...

About VOISIn 2009 VOIS started operating in India and now has established global delivery centers in Pune Bangalore and Ahmedabad With more than 14 500 employees VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology ...

Roles and ResponsibilitiesConduct audits of business processes, including process design, documentation, and testing.Perform IT audits using SAP tools such as SAP FICO, MM, PP, HR, BW, BPC, FI, CO modules.Identify gaps in internal controls and provide recommendations for improvement.Collaborate with stakeholders to implement corrective actions and monitor...

Job Description- Qualification: Any Graduate- Experience: Minimum 0-1 Year.- Salary: No bar for right candidate.- Skills: Good communication skills (speaking and writing), IPCC Cleared / Pursuing a related Professional Course, Basic computer skills in MS office and Tally ERP.- Requirement: assistance in conducting and finalizing Internal Audits, Statutory...

Job Description:1. Internal Auditing:Plan and execute internal audits to assess the hospital's financial and operational processes for compliance, accuracy and efficiency.Conduct audits of various hospital departments and functions, including finance, billing, patient care and administrative processes.2. Compliance Assessment:Ensure that the hospital...