Designation - Senior Internal Auditor/Asst. Manager - Internal Audit
Qualification - CA
Experience - 2 to 4 yrs
Role & responsibilities
1. Audit Planning & Strategy Develop and implement the annual risk-based audit plan aligned with company objectives.
2. Audit Quality & Oversight Ensure audits are executed timely and meet professional quality standards through effective supervision.
3. Risk Advisory, Compliance & Value Addition Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage.
4. Teamwork & Review:- Foster collaboration, coordination, and knowledge sharing within the IA team. Review and validate audit work done by seniors and juniors to ensure accuracy, consistency, and quality before final reporting.
5. Management Reporting Prepare and present transparent, accurate, and solution-oriented Internal Audit reports and updates to management.
6. Stakeholder Engagement Engage with process owners, HODs,



and management to discuss audit findings, agree on practical solutions, and regular follow updates on implementation status.
7. Follow-up & Escalation Monitor closure of audit findings, and escalate delays or high-risk issues to management and HODs.
8. Innovation & Automation in IA Drive adoption of ERP controls, automated monitoring, and use of Automation Tools
9. Project Budgeting & Cost Planning: - Preparation of detailed project cost sheets - Assist in feasibility study & cost estimation - Prepare BOQ-based budget tracking - Develop project cash flow forecasts - Monitor budget utilization project-wise
10. Cost Monitoring & Variance Analysis: - Track actual vs budget on a monthly basis - Identify cost overruns and recommend corrective action - Analyze RCC, MEP, finishing, liaisoning, and marketing costs - Department-wise overhead allocation
11. Contract & Vendor Cost Control: - Review work orders

📌 Senior internal auditor (Pune)
🏢 Naiknavare Developers
📍 Pune