Work Responsibility
- Conducting internal audits to assess the effectiveness of the organization's internal controls and risk management processes.
- Reviewing and evaluating financial and operational procedures, ensuring compliance with laws, regulations, and company policies.
- Identifying and recommending areas for process improvements and operational efficiencies.
- Preparing audit reports in PPT and presenting findings and recommendations to senior audit manager / partner.
- Providing advisory services and training to client on internal controls and risk management.

Technical / Functional / Soft Skills Required
- Strong analytical and problem-solving skills.
- Excellent communication skills, both written and verbal, with the ability to interact confidently with clients and colleagues at all levels.
- Time management skills and the ability to manage multiple tasks simultaneously.
- Proficiency in SAP,



MS Office, particularly Excel and PowerPoint.
- Familiarity with data analysis tools such as ACL, IDEA, or Power BI.
- Knowledge of accounting principles, internal control frameworks, and auditing standards.
- Familiarity with relevant laws and regulations, such as the Companies Act 2013, and the Securities and Exchange Board of India (SEBI) regulations.
- Excellent project management and financial reporting skills.
- Adaptable and quick learner who can thrive in a energetic work environment.
- Strong commitment to confidentiality and ability to handle sensitive information with discretion.
- Ability to work independently and as part of a team, taking ownership of tasks and driving results.

📌 Internal Audit Manager (Pune)
🏢 TR Chadha Co
📍 Pune