Manager Internal Audit
1 day ago
Job Type :Permanent
Date Posted :13 Oct 2025
Location : Pune-KHED SEZ1
Experience : Years
BusinessUnit :HIRA Technologies - India
Department :Audit - Group
Description :
- Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.
- Conduct process reviews, walkthroughs, control testing, and special/fraud audits as needed.
- Perform IT audits covering general controls, ERP systems, applications, and key IT processes.
- Manage, mentor, and allocate tasks to team of qualified auditors.
- Review work papers and ensure audit quality, timeliness, and adherence to audit standards.
- Prepare concise internal audit reports highlighting findings, risk implications, and actionable recommendations.
- Present reports to auditees, senior management, and the Group Audit Head.
- Ensure timely follow-up and monitor the status of recommendation implementations
- Evaluate internal control systems, suggest improvements, and assess segregation of duties.
- Identify cost-saving opportunities and areas for operational efficiency.
- Maintain structured working papers with proper referencing and documentation of queries and resolutions
- Develop and update process flowcharts, audit checklists, and internal control templates
- Ensure efficient filing and retrieval of all audit-related documents
- Analyze critical business processes for weaknesses, duplication, or inefficiencies.
- Independently assess the effectiveness of policies, procedures, and resource utilization.
- Provide input on governance enhancements and risk mitigation measures.
Requirement :
Skills :
Communication Skills
Compliance
Financial Analysis
Negotiation skills
ROOT CAUSE ANALYSIS
SAP
Taxation
Qualification :
CA
-
Manager - Internal Audit
3 days ago
Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout 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...
-
Internal Audit Associate
2 weeks ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe 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...
-
Internal Audit
2 weeks ago
Pune, Maharashtra, India Quess IT Staffing Full time ₹ 2,00,000 - ₹ 6,00,000 per yearAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Internal Audit Executive
7 days ago
Pune, Maharashtra, India 2c49f49a-d2be-484c-8b5b-89c641db5b16 Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team. The ideal candidate will be responsible for evaluating financial and operational controls, ensuring compliance with internal policies and regulatory requirements, and identifying areas for process improvement.Key Responsibilities:Conduct internal audits across...
-
Internal Audit Executive
5 days ago
Pune, Maharashtra, India Suresh Surana & Associates Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRequired 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...
-
Audit Manager
1 week ago
Pune, Maharashtra, India Haier Appliances Full time ₹ 6,00,000 - ₹ 18,00,000 per yearTimely issuance of audit report while ensuring quality audit.Support in developing SOPsReporting audit finding to management along with stakeholders remarks and turnout timeMaintaining audit issue tracker to ensure timely closure of audit observationSupport in risk assessment activitiesSupport in performing design and assessment testing of internal financial...
-
Internal Audit
2 weeks ago
Pune, Maharashtra, India SKH Group Full time ₹ 12,00,000 - ₹ 36,00,000 per yearCompany DescriptionSKH Group represents the Metals Forming Division of the Krishna Group, a USD 1.5 billion automotive conglomerate headquartered in Gurugram, Haryana. With over 25 years of industry experience, the group serves major automotive OEMs globally through its manufacturing facilities across India. Founded in 2006, SKH has experienced significant...
-
Internal Audit- Contract
2 weeks ago
Pune, Maharashtra, India fd2de7e2-1a5a-472c-96f3-536c594a269f Full time ₹ 4,20,000 - ₹ 7,80,000 per yearHiring Alert | Internal Audit – Contract Role (Pune)BNC has been mandated to recruit one resource for our consulting client based in Pune for a 3–4 months contract role in Internal Audit.Location: PuneDuration: 3–4 Months (Contract Role)Industry: ManufacturingQualification: Semi-Qualified / Chartered AccountantExperience: Strong exposure in Internal...
-
Audit Assistant-Internal audit
1 week ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 2,00,000 - ₹ 6,00,000 per yearThe Assistant is responsible for supporting the audit team by performing various tasks, including:Ensure value addition to the client and excellence in every assignment.Ensure that all assignments comply with the ICAI's Code of Ethics and the Firm's Ethics/Value Framework.Maintain requisite working papers and detailed notes.Always keep your knowledge up to...
-
Internal Audit Vice President
3 days ago
Pune, Maharashtra, India Barclays Full time ₹ 1,00,00,000 - ₹ 2,00,00,000 per yearEmbark 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...