IT Internal Auditor

2 hours ago

Pune, Maharashtra, India Michael Page Full time
  • Working with global leadership.
  • Fast track growth.

About Our Client
The hiring organisation is a well-established entity playing a critical role in enhancing food security through its innovative agricultural solutions.

Job Description

  • Assess and audit IT systems, applications, and infrastructure to ensure compliance with internal policies and external regulations.
  • Identify and report potential risks, vulnerabilities, and inefficiencies in IT processes.
  • Develop and implement strategies to enhance IT controls and mitigate identified risks.
  • Collaborate with cross-functional teams to ensure alignment of IT systems with organisational goals.
  • Prepare detailed audit reports with actionable recommendations for improvement.
  • Monitor the implementation of corrective actions and follow up on audit findings.
  • Stay updated on the latest developments in IT auditing, governance, and compliance standards.
  • Provide guidance and training to team members on IT auditing best practices.

The Successful Applicant
A successful IT Internal Auditor should have:

  • A degree in Information Technology, Computer Science, or a related field.
  • Professional certifications such as CISA, CIA, or equivalent are preferred.
  • Strong understanding of IT systems, applications, and risk management frameworks.
  • Hands-on experience in IT auditing within the energy and natural resources sector is advantageous.
  • Excellent analytical and problem-solving skills.
  • Effective communication skills to present findings and recommendations clearly.

What's on Offer

  • Competitive salary
  • Exposure to cutting-edge IT systems and auditing practices.
  • Supportive work environment
  • Chance to contribute to a company committed to operational excellence.

This is a unique opportunity for an IT Internal Auditor to make a meaningful impact. Interested candidates are encouraged to apply for this temporary role in Pune.

Contact: Pratanu Chakraborty
Quote job ref: JN

  • Internal Auditor

    4 hours ago

    Pune, Maharashtra, India Pro Accountants Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    We're Hiring: Internal AuditorIf you love finding insights in numbers and improving processes — this one's for you.Location:Bibvewadi, PunePosition:Internal AuditorWhat You'll Do: Conduct internal audits across departments Review systems, controls & compliance Identify gaps & recommend improvements Collaborate with teams to strengthen processesWhat We're...

  • Internal Auditor

    1 week ago

    Pune, Maharashtra, India Finolex Cables Ltd Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Company DescriptionFinolex Cables Ltd., founded in 1956, is the most diversified and largest cable manufacturer in India. Starting as a small-scale unit producing PVC insulated cables for the automobile industry, the company has grown immensely over the years. In 1972, it became a limited company, and following a public offering in 1983, Finolex Cables...

  • Internal Auditor

    5 days ago

    Pune, Maharashtra, India Gera Developments Full time ₹ 8,00,000 - ₹ 18,00,000 per year

    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by "Let's...

  • Internal auditor

    2 weeks ago

    Pune, Maharashtra, India Avantor Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    The Opportunity:Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...

  • Internal auditor

    2 weeks ago

    Pune, Maharashtra, India Avantor Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    The Opportunity:Works independently under close supervision, responsible for assisting in the execution of financial and operational audits. Monitor compliance with company policies, procedures, regulations. Analyze complex processes and determine the efficiency and effectiveness of the process and related controls. Prepare audit reports detailing...

  • Sr. Internal Auditor

    7 days ago

    Pune, Maharashtra, India The Lubrizol Corporation Full time ₹ 16,00,000 - ₹ 23,00,000 per year

    About LubrizolThe Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about 8,000...

  • Sr. Internal Auditor

    2 days ago

    Pune, Maharashtra, India Lubrizol Full time ₹ 12,00,000 - ₹ 15,00,000 per year

    About Lubrizol  The Lubrizol Corporation, a Berkshire Hathaway company, is a specialty chemical company whose science delivers sustainable solutions to advance mobility, improve wellbeing and enhance modern life. Founded in 1928, Lubrizol owns and operates more than 100 manufacturing facilities, sales, and technical offices around the world and has about...

  • Manager Internal Auditor

    6 days ago

    Pune, Maharashtra, India Hira Walraven Installations Systems Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Position - Manager Internal AuditorLocation - Pune (Khed - Location) Work From OfficeRole & responsibilities -Objectively review an organization's business processes. Evaluate the efficacy of risk management procedures that are currently in place. Protect against fraud and theft of the organization's assets.Type of audit (Operational, Conformance,...

  • Quality Auditor

    2 weeks ago

    Pune, Maharashtra, India Kirloskar Brothers Limited Full time ₹ 4,50,000 - ₹ 7,50,000 per year

    Responsibilities1.Primary• Responsible for managing and coordinating Management Systems related activities like planning internal audits, MRMs, process reviews, system strengthening, to initiate corrective action against system non-conformity, to report to CSE Head on the performance of IMS.• Assist plant Corporate MR to compile documentation related...

  • Internal Auditor 1

    2 days ago

    Pune, Maharashtra, India Lubrizol Full time

    Job Description:Lubrizol is a dynamic and growing organization committed to excellence and innovation. We are seeking a talented and motivated individual to join our team as a Staff Auditor based in Pune, India. The successful candidate will play a valuable role in conducting financial and operational auditing activities across multiple businesses.Essential...