Assistant Manager Internal audit
24 hours ago
Requirement:
- Chartered Accountant with minimum 3-4 years of relevant experience in internal audit, risk management, quality assurance or a related field.
- Relevant professional certifications (e.g., CIA, CPA, ACCA) preferred.
- Experience in manufacturing industry will be preferred
- Good verbal and written communication skills.
- Familiarity with MS Office including Word, Excel, PowerPoint, Outlook
- Strong analytical and problem-solving skills.
Key Responsibilities:
- Conduct internal audits to assess the efficiency and effectiveness of operations as well as evaluate the design and operating effectiveness of internal controls over the business cycles.
- Completion internal audit projects as per the plan within defined timelines.
- Execute audit engagements according to established methodologies and standards.
- Discuss and finalize the audit observations with respective stakeholders/ process owners.
- Preparation of internal audit reports.
- Document working papers and prepare audit files for review.
- Effectively communicate audit findings via meetings with all levels of the organization
- Track, monitor and report status of open Internal Audit observations to all stakeholders on monthly basis
- Other duties assigned by the Audit Manager/Supervisor.
-
Assistant Manager Internal Audit
6 days ago
Pune, Maharashtra, India Doshi R C & Co Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob 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...
-
Assistant Manager Internal Audit
3 weeks ago
Pune, Maharashtra, India, Maharashtra Finolex Industries Ltd Full timeJoin Finolex Industries Limited – We’re Hiring an Assistant Manager Internal Audit in Pune at our Corporate office in Baner & Manufacturing plant in Badhalwadi! As our Asst. Manager Internal Audit, you will support audit execution, track closure of findings across locations, and assist in drafting SOPs and policies. You’ll monitor process changes that...
-
Assistant Audit Manager
2 days ago
Pune, Maharashtra, India Finnova Advisory Services Private Limited Full time ₹ 8,00,000 - ₹ 20,00,000 per yearCompany 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...
-
Manager Internal Audit
2 weeks ago
Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Type :PermanentDate Posted :13 Oct 2025Location : Pune-KHED SEZ1Experience : YearsBusinessUnit :HIRA Technologies - IndiaDepartment :Audit - GroupDescription :Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.Conduct process reviews, walkthroughs, control testing,...
-
Internal Audit Associate
4 days ago
Pune, Maharashtra, India T R Chadha Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany: 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
6 days ago
Pune, Maharashtra, India Quess IT Staffing Full time ₹ 2,00,000 - ₹ 6,00,000 per yearAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Chartered Accountant- Internal Audit
6 days ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob 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 Associate
3 days ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...
-
DGM - Internal Audit
1 week ago
Pune, Maharashtra, India Corenza Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearOversee 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...
-
Internal Audit
2 weeks ago
Pune, Maharashtra, India Iquest Management Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description:Conducting Internal Audits and preparing comprehensive reports.Performing Business Process Reviews and creating process flow maps.Developing Standard Operating Procedure (SOP) documents.Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.Evaluating internal...