Manager Internal Audit

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...

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,...

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...

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...

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...

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...

Required immediate joinerConduct internal audits across departments to assess the effectiveness of internal controls, risk management, and compliance with policies.Identify control gaps and recommend risk mitigation strategies.Evaluate the efficiency and effectiveness of operational processes.Prepare clear and concise audit reports with findings and...

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...

Job 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...

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...