Location: Pune | Travel: Willingness to travel across India as required
Role Overview
Lead end-to-end internal audit and consulting assignments with focus on Manufacturing, Hospitality & Real Estate, including risk assessment, audit execution, team supervision, reporting and closure.
Key Responsibilities
Plan and execute risk-based & process-based internal audits.
Lead factory/plant and multi-location audits.
Supervise audit teams and review working papers.
Conduct discussions with Plant Heads, HODs and management.
Prepare concise audit reports and track action-plan closure.
Manage multiple assignments simultaneously and ensure timely completion.
Travel to plants/site locations as per business requirements.
Requirements
Qualification: CA / CMA
Experience: 2–3 years (Assistant Manager)
/ 3–5 years (Manager)
Hands-on experience in manufacturing / plant audits is mandatory.
Multi-location & factory audit exposure required.
Good knowledge of Internal Controls, COSO, Ind AS/Indian GAAP and Companies Act, 2013 (including IFC).
Exposure to ERP systems such as SAP, Oracle, JD Edwards, etc.
Team handling experience of 3–4 members.
Robust analytical, communication, documentation and stakeholder-management skills.
High ownership, qualified skepticism and ability to manage 2+ assignments simultaneously.
Job Type: Full time
Pay: From ₹50,000.00 per month
Experience:
total work: 1 year (Preferred)
Work Location: In person
📌 Assistant Manager / Manager Internal Audit Pune (India)
🏢 CNKJBMS & Associates
📍 India
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