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
Solid Business Communication

Kindly share your updated CV:

Contact:

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