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
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