Internal Audit

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...

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...

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...

About the Role:Advance your career by deepening your engagement in our auditing and compliance efforts. In this slightly above entry-level role, you'll conduct routine audit assessments, support compliance initiatives, and work together with our team to maintain high standards. Your contributions will help ensure we meet regulatory expectations and internal...

About the Role:The profiles shared earlier do not meet our requirement. We urgently need someone who can lead compliance audits, possessing the relevant certifications and hands-on experience with ISO 27001 and SOC 2 Type II audits.Given the critical and time-sensitive nature of this requirement, please ensure that the relevant profiles are shared by...