DGM - Internal Audit

Job Description:We have urgent opening in leading manufacturing company.The profile is for Senior Manager / DGM FinanceThe location is in Pune, MaharashtraJD:Tax AuditTransfer Pricing AuditFiling of Income Tax ReturnIncome Tax AssessmentsCompletion of Annual Finalization of AccountsControlling of AR and APInternal Control and SOX compliances (HO level)If...

Job Description Role : DGM- Legal LitigationLocation : Pune Qualification : LLM Experience : 10 to 12 years Job Description : • Manage and represent the company in consumer and RERA litigation• Conduct legal due diligence on land records and support JV deal structuring• Coordinate contract drafting and review with legal consultants• Oversee...

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...

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...

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,...

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 preferredGood verbal and written communication skills.Familiarity with MS Office including...

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...

Embark your transformative journey as an Internal Audit Vice President - Quality Assurance. It is an independent team within Barclays Internal Audit focused on delivering a Quality Assurance and Improvement Programme (QAIP) covering all aspects of internal audit activity. The mandate of Quality Assurance is to provide oversight of the quality and...

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...