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



  • Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    About 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...


  • Pune, Maharashtra, India Navigatehr Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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...


  • Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per year

    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...


  • Pune, Maharashtra, India T R Chadha Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company: TR Chadha & Co. LLPLocation: PuneDepartment: Internal AuditExperience: yearsQualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/Key Responsibilities (Must Have):Conduct Internal Audits across various functions and industries.Perform Risk Assessments and identify control weaknesses.Review, test, and strengthen Internal...


  • Pune, Maharashtra, India Suresh Surana & Associates Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Required 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...


  • Pune, Maharashtra, India, Maharashtra Finolex Industries Ltd Full time

    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...

  • Audit Manager

    1 week ago


    Pune, Maharashtra, India Haier Appliances Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Timely 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...

  • DGM - Internal Audit

    4 weeks ago


    Pune, Maharashtra, India, Maharashtra Corenza Full time

    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...


  • Pune, Maharashtra, India workday technical consultant Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description Your work days are brighter here. Were obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, were shaping the future of work so teams can reach their potential and focus on what matters most. The minute...


  • Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    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...