Assistant Manager Internal Audit

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...

Company Overview: Green Clover operates in the None industry and is a leading organization in its field. Role and Responsibilities: As a Manager/Senior Manager of Internal Audit at Green Clover, you will have the following responsibilities:Assist in designing and implementing the Internal Audit Plan to address the risk landscape of the organization.Prepare...

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,...

Job 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...

Audit Manager responsible for leading audits, managing GST/TDS/PT/PF compliances, reviewing financials, handling client communication, and supervising Article Assistants to ensure timely, accurate reporting and adherence to professional standards. Required Candidate profileTechnical knowledge in audit, GST, TDS, capable of managing audits, reviews, and...

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...

Bhate Rawal & Co LLP is one of the fastest growing CA firms situated in Pune. The firm has diverse spectrum of services ranging from Audits & Assurance, Accounting & Reporting, DT & IDT compliance management, Controls Advisory, Start-up End to End services, Family Office Management, Due Diligence & Business Combinations Advisory etc.Role...

Job Description:Conducting Internal Audits and preparing comprehensive reports.Performing Business Process Reviews and creating process flow maps.Developing Standard Operating Procedure (SOP) documents.Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.Evaluating internal...

Responsibilities* Prepare tax returns & TDS filings* Maintain accurate records & reports* Assist with income tax compliance* Collaborate on GST registrations & returns* Ensure audit documentation & compliance* Maintaining Accounts in Tally ERPAnnual bonus

Hello, Greetings from Finolex Cables...Job brief:We are looking for an Internal auditor who would add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The candidate should possess basic to expert knowledge of accounting procedures and a sound...