IT Internal Auditor

20 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

    3 days ago

    Pune, Maharashtra, India Gera Developments Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job Summary:We are seeking an experienced Internal Auditor with a strong background in internal audits. The ideal candidate will be responsible for conducting audits to ensure compliance with internal policies, industry standards, and regulatory requirements. This role will involve evaluating processes, identifying risks, and recommending improvements to...

  • Internal Auditor

    3 days ago

    Pune, Maharashtra, India Insight Advisors Pvt ltd Full time ₹ 20,000 - ₹ 40,000 per year

    Hiring for CA firmDesignation- InternalAuditoronly from a consulting backgroundQualification- #MBA, #Mcom,#B,com, #SemiCALocation-#PuneSkills-#Internal Auditor, #Sop,#Soxcompliance,#Riskadvisory5daysworkingShare your cv on Job Types: Full-time, PermanentPay: ₹20, ₹40,000.00 per yearWork Location: In person

  • Internal Auditor

    6 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 days ago

    Pune, Maharashtra, India People Human Resource Development Foundation Full time ₹ 6,00,000 - ₹ 7,20,000 per year

    Post - Internal AuditorEducation- MBA Finance, CA intern/ CMA internSalary- 50K to 60K CTC/PMMinimum Exp- 2 years expConducting Audits-Examine financial statements and records to ensure accuracy and compliance with accounting standards.Assess the efficiency and effectiveness of business operations, identifying areas for improvement.Verify adherence to...

  • Internal Auditor

    5 days ago

    Pune, Maharashtra, India, Maharashtra Gera Developments Full time

    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...

  • Lead Internal Auditor

    3 days ago

    Pune, Maharashtra, India Smart Soource Pune Full time US$ 90,000 - US$ 1,20,000 per year

    Job SummaryInternal Audit at the company provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of...

  • Internal Auditor

    2 weeks ago

    Pune, Maharashtra, India Johnson Controls Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Who We Are :Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...

  • 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,...

  • Auditor

    3 days ago

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

    Identify and Enter ClaimsUnder direct supervision, audit standard reports, smaller/lower profile project based routines and identify over and under payments of claims. Scope may include; auditing paid claims; determining whether an overpayment exists; duplicate payments; identifying incorrect contract or contract rates; Data Mining. Enter the claim into...

  • Internal Auditor

    2 weeks ago

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

    Who We Are : Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software,...