Assistant Manager Internal audit

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...

Company DescriptionAt Finnova Advisory, we are dedicated to transforming financial challenges into opportunities for growth. With a proven track record of raising over ₹3,250 crore, we partner with businesses to achieve financial stability, scalability, and success. Our expertise lies in providing strategic financial solutions, empowering companies to...

Internal Audit Specialist RoleWe are seeking an Internal Auditor to join our team in a critical role that requires strong analytical skills, attention to detail, and effective communication.Independently perform internal audit reviews of various areas of the company, assessing controls over operational efficiencies, financial reliability, and compliance with...

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...

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...

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...

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:...

Job Summary">We are seeking an experienced Internal Audit professional to join our team in Pune. As a key member of our Financial Services practice, you will assist clients in developing analytics and technology solutions to detect, monitor, and predict risk.">Using advanced technology, we establish the right controls, processes, and structures for our...

CAK is a Chartered Accountant firm based in Pune, India. Hiring: Article Assistant for Audit Team · Location: Viman Nagar, Pune · Joining: Immediate joiner preferred · Duration: 2 Years (Full-Term – No Transfer) · Department: No Departmentalisation Why Join Us – Benefits of Working at CAK. 1.Competitive Stipend: ₹8,000 in Year 1, ₹10,000 in Year...