DGM - Internal Audit

About CompanyA global provider offering end-to-end services from design to after-sales support for more than 3 decades. With a network of 30+ manufacturing facilities spread across 3 countries, the company specializes in automotive components and engineering solutions catering to die-casting, suspension, braking, transmission, electronics, and aluminium...

We 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...

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...

Responsibilities:* Conduct internal audits, control testing & document reviews.*Recommend Process Improvements* Design SOP.Should have SAP knowledge , Excellent in Excel, Power BI , communication skills and must be a team playerProvident fund

Join 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...

Roles and ResponsibilitiesConduct audits of business processes, including process design, documentation, and testing.Perform IT audits using SAP tools such as SAP FICO, MM, PP, HR, BW, BPC, FI, CO modules.Identify gaps in internal controls and provide recommendations for improvement.Collaborate with stakeholders to implement corrective actions and monitor...

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...

Conduct internal audits across departments as per the audit plan.Verify financial records, reports, and operational processes for accuracy and compliance.Identify risks, control weaknesses, and suggest corrective measures.Ensure compliance with statutory requirements, company policies, and accounting standards.Assist in statutory audits and coordinate with...