Manager Internal Audit

1 day ago


Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per year

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



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