24 Aug
|
Sachin Gogave And Co. Llp - Chartered Accountants
|
Pune
24 Aug
Sachin Gogave And Co. Llp - Chartered Accountants
Pune
We are hiring for our reputed Manufacturing Client for an exciting chance in Internal Audit.
Position: Senior Executive / Assistant Manager – Internal Audit
Experience: 3–5 Years
Qualification: B.Com / M.Com / MBA Finance / CA Inter / CA Qualified
Employment Type: Full time
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.
Internal Audit Planning & Execution
Audit Report Drafting
Risk Assessment & Controls
Data Analytics
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📌 Internal Audit Manager Pune
🏢 Sachin Gogave And Co. Llp - Chartered Accountants
📍 Pune