We are hiring for our reputed Manufacturing Client for an exciting prospect 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: [email protected] ? Contact: (phone hidden)

📌 Internal Audit Manager (Nagpur)
🏢 Sachin Gogave u0026 Co LLP - Chartered Accountants
📍 Nagpur