Manager/ Senior Manager – Internal Audit

2 days ago

Pune, Maharashtra, India Green clover Full time ₹ 12,00,000 - ₹ 36,00,000 per year
Company Overview: Green Clover operates in the None industry and is a leading organization in its field.
Role and Responsibilities: As a Manager/Senior Manager of Internal Audit at Green Clover, you will have the following responsibilities:
  • Assist in designing and implementing the Internal Audit Plan to address the risk landscape of the organization.
  • Prepare Risk Control Matrix (RCM) and Process Flow Charts for Business and Functions.
  • Collaborate with cross-functional heads and internal department verticals to implement an effective Risk-based Internal Audit Framework.
  • Perform external benchmarking and provide innovative solutions to improve the effectiveness and efficiency of processes.
  • Identify technology risks and evaluate the efficiency and effectiveness of information technology infrastructure and application controls.
  • Assist in the production of timely reports for Executives, Senior Management, and key stakeholders.
  • Manage and oversee the work performed by team members and ensure delivery is up to the standard.
  • Lead or support various Risk and Control projects and work with business units to deploy solutions.
  • Act as the first point of contact for Statutory and Regulatory Auditors and Information Security Consultants.
  • Demonstrate the tangible benefits of Risk-based Internal Audit and technology risk management framework to business units.
Candidate Qualifications: The ideal candidate for this role should have:
  • Experience working in leading Private Insurers, Private Sector Banks, or Big4 consulting firms in the Risk Advisory department.
  • Relevant experience in Finance, Statutory/Internal Audit.
  • Hands-on experience in the implementation and testing of SOX or ORM/IFC controls.
  • Management experience, with the ability to multitask and work with interdepartmental teams.
  • CA with CISA, CISM certification or hands-on experience in the implementation and testing of technology risk management framework.
  • Excellent communication, presentation, and persuasion skills.
  • Proficient knowledge of MS Office (Excel, PowerPoint) and ERP systems, Lending System, CRM.
Required Skills: The candidate should possess the following skills:
  • Finance
  • Statutory/Internal Audit
  • Risk Assessment
  • Technology Risk Management
  • Project Management

  • Sales Manager

    2 days ago

    Pune, Maharashtra, India The Sales Manager Full time ₹ 1,20,000 - ₹ 6,00,000 per year

    The Sales Manager is a pivotal role requiring a combination of strategic thinking, leadership skills, and a deep understanding of the global market dynamics and the capabilities of the company. You will work closely with the cross-functional teams, including marketing, product development, and operations, to ensure a cohesive approach to sales and overall...

  • Senior Manager- Internal Audit

    2 weeks ago

    Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    Job Role and ResponsibilitiesThe Senior Manager is responsible for the strategic oversight of multiple audits and the development of the audit team by:Manage the Audits / Assignments allotted end to end (Audit planning till Audit Committee presentation), includes preparation of Reports & Documentation (during as well as after the end of audit)Liaison with...

  • Manager Internal Audit

    6 days ago

    Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job 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,...

  • Manager - Internal Audit

    1 week ago

    Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About Fibe (formerly Early Salary): Fibe is a leading consumer lending app in India, catering to young, tech-savvy, and aspirational consumers. It offers a range of financial products, including cash loans, and sector-specific loans in areas like healthcare, education, and green finance, making financial solutions more accessible. Fibe has grown rapidly and...

  • Head of Internal Audit

    3 hours ago

    Pune, Maharashtra, India Talent Leads Consultants Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description:The role holder will be responsible for shaping and executing the organisation's internalaudit strategy to safeguard assets, ensure regulatory compliance, and drive operationalexcellence. This leadership role demands a deep understanding of NBFC regulations, stronggovernance acumen, and the ability to provide strategic risk insights to senior...

  • Senior Auditor, Internal Audit Operational Audits

    1 week ago

    Pune, Maharashtra, India workday technical consultant Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description Your work days are brighter here. Were obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, were shaping the future of work so teams can reach their potential and focus on what matters most. The minute...

  • Assistant Manager Internal Audit

    4 days ago

    Pune, Maharashtra, India Rathi Rathi and Co. Chartered Accountants Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    We are looking for Assistant Manager for Internal AuditLocation : Sinhagad Road | Job type : Full timeSkills : Communication and interpersonal skills, analytical and problem solving skills, proficiency in MS officeNo of Position : 1Qualification : Chartered AccountantLocation : Pune, Sinhagad RoadNo of years of experience : 0-2 yearsKey...

  • Audit Manager

    2 weeks ago

    Pune, Maharashtra, India Haier Appliances Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Timely issuance of audit report while ensuring quality audit.Support in developing SOPsReporting audit finding to management along with stakeholders remarks and turnout timeMaintaining audit issue tracker to ensure timely closure of audit observationSupport in risk assessment activitiesSupport in performing design and assessment testing of internal financial...

  • Internal Audit

    12 hours ago

    Pune, Maharashtra, India Exemplar Global Resources Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Description:Qualification – C.A. & C.S.Industry - FMCG preferred or any Manufacturing industry.Location: Pune (Camp)80% role of Internal Audit & 20% role of Company Secretary.Job Description- Planning:a)     Prepare annual plan for Internal Audit.Major Activities: a)     Conduct Internal Audit with a purpose to ensure compliance with the...

  • Audit Assistant-Internal audit

    2 weeks ago

    Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 2,00,000 - ₹ 6,00,000 per year

    The Assistant is responsible for supporting the audit team by performing various tasks, including:Ensure value addition to the client and excellence in every assignment.Ensure that all assignments comply with the ICAI's Code of Ethics and the Firm's Ethics/Value Framework.Maintain requisite working papers and detailed notes.Always keep your knowledge up to...