Internal Audit Manager

Sachin Gogave & Co LLP - Chartered Accountants · Pune division, India

We are hiring for our reputed Manufacturing Client for an exciting opportunity in Internal Audit.

Position: Senior Executive / Assistant Manager – Internal Audit

Location: Kharadi, Pune

Experience: 3–5 Years

Qualification: B.Com / M.Com / MBA Finance / CA Inter / CA Qualified 

Employment Type: Full-Time

 Key Responsibilities

* Conduct functional audits and risk assessments.

* Plan and execute internal audit assignments.

* Prepare audit reports, audit memos, and compliance reports.

* Identify control gaps, discrepancies, and process risks.

* Coordinate with stakeholders for audit observations and corrective actions.

* Conduct follow-up audits and monitor implementation of recommendations.

* Support compliance audits and process improvement initiatives.

Key Skills

- Internal Audit Planning & Execution

- Audit Report Drafting

- Risk Assessment & Controls

- Data Analytics

- Strong Business Communication

Kindly share your updated CV:

Contact: