Job Description

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

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Position: Senior Executive / Assistant Manager – Internal Audit

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Location: Kharadi, Pune

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Experience: 3–5 Years

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

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Employment Type: Full-Time

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Key Responsibilities

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* Conduct functional audits and risk assessments.

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* Plan and execute internal audit assignments.

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

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* Identify control gaps, discrepancies, and process risks.

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* Coordinate with stakeholders for audit observations and corrective actions.

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

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* Support compliance audits and process improvement initiatives.

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Key Skills

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- Internal Audit Planning & Execution

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- Audit Report Drafting

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- Risk Assessment & Controls

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- Data Analytics

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- Solid Business Communication

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Kindly share your updated CV: [email protected]

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Contact: (phone hidden)

📌 Internal Audit Manager (Pune)
🏢 Sachin Gogave And Co. Llp - Chartered Accountants
📍 Pune