Internal Audit Manager - Pune - confidential

    confidential
    confidential Pune

    4 days ago

    Full time
    Description

    An Internal Audit Manager job involves developing and implementing audit plans, leading audit teams, and evaluating an organization's internal controls, risk management, and governance. Key responsibilities include performing operational and financial risk audits, preparing reports with recommendations for management, ensuring compliance with regulations, and staying updated on industry best practices. This role requires strong analytical, communication, and leadership skills to oversee audits, manage staff, and advise senior management on improvements and risk mitigation. 

    Key responsibilities

    • Audit planning and execution: Develop and execute annual audit plans based on risk assessments, lead audit fieldwork, and manage audit engagements.
    • Team leadership: Manage and supervise a team of auditors, providing guidance, training, and performance management.
    • Risk and compliance: Evaluate the effectiveness of internal controls and risk management systems, and ensure compliance with regulatory requirements and company policies.
    • Reporting and communication: Prepare and present detailed audit reports to senior management, outlining findings and recommending improvements.
    • Special projects: Conduct special investigations or other ad hoc projects as assigned by senior management.
    • Coordination: Coordinate with external auditors and other relevant bodies as needed. 

  • Only for registered members Pune, Maharashtra

    We are looking for an experienced Chartered Accountant with 2–3 years of post-qualification experience in statutory audits. · Lead and execute statutory audits in line with audit plans, auditing standards,and IND AS. · Identify discrepancies, assess risks, and recommend improveme ...

  • Audit Manager

    1 week ago

    Only for registered members Pune

    This is a job for Audit Manager in Pune with the following responsibilities: Independently lead and perform internal audit reviews across various business areas. · ...

  • Audit Manager

    4 days ago

    confidential Pune Full time

    The Audit Manager will oversee audit engagements for companies and banks ensuring compliance with auditing standards. · Plan execute and supervise audit assignments for clients across various sectors including companies banks and educational institutes. · ...

  • Audit Manager

    1 month ago

    Only for registered members Pune Full time

    We are currently seeking an experienced individual to join our team as an IT Audit Manager based in India. · The role holder will support the Head of Audit Data ETIV and Enterprise Technology and the Senior Audit Managers with the undertaking and delivery of audits some major and ...

  • Audit Manager

    1 month ago

    Only for registered members Pune

    Manage client relationships lead statutory audits from planning to completion ensure compliance with assurance standards oversee tax and company audits. · ...

  • Only for registered members Pune City

    We are looking for an experienced Chartered Accountant with 2–3 years of post-qualification experience in statutory audits. · Chartered Accountant (CA) with mandatory 2–3 years post-qualification experience in statutory audits. · Strong understanding of auditing standards, IND AS ...

  • Audit Manager

    1 month ago

    Only for registered members Pune City

    We are currently seeking an experienced individual to join our team as an IT Audit Manager, · In this role you will primarily lead the Technology coverage on integrated audits across Enterprise Technology,Assessing the design and operating effectiveness of business automated cont ...

  • Audit Manager

    1 month ago

    Only for registered members Pune

    Lead bank internal statutory audits ensure compliance with tax laws prepare accurate financial reports oversee revenue income tax audits develop audit plans strategies. · ...

  • Audit Manager

    1 month ago

    Only for registered members Pune

    Audit Manager is responsible for Statutory Audit, Tax Audit, Litigation(Appeal), Project Finance and CFO Services. · ...

  • Only for registered members Pune, Maharashtra

    We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits, · including in-depth knowledge of IND AS.Lead and execute statutory audits in accordance with audit plans, IND AS, and applicable regulations. · Identify financial discrepanci ...

  • Bharat Forge Ltd Pune Full time

    Internal Audit Manager Role · We seek a skilled Internal Audit Manager to lead our audit function with strategic oversight and process discipline. · Audit expertise ensuring robust internal controls across the organization · ...

  • confidential Pune Full time

    We are seeking a highly skilled Assistant Manager for Internal Audit to perform tasks in our internal audit function specifically tailored for Non-Banking Financial Companies (NBFCs). The ideal candidate will be responsible for developing and implementing robust internal audit pr ...

  • Only for registered members Pune, Maharashtra

    We are looking for a dynamic and skilled Internal Audit Manager to lead our Audit function with strategic oversight and process discipline. · This role demands strong proactive leadership, audit expertise, · ensuring robust internal controls across the organization and a commitme ...

  • Only for registered members Pune

    Looking for Internal Audit Manager to join our team · ...

  • Only for registered members Pune, Maharashtra

    We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits. · Lead and execute statutory audits in accordance with audit plans. · Identify financial discrepancies and offer recommendations for improvement. · ...

  • Only for registered members Pune, Maharashtra

    Vinod Singhal & Co LLP seeks a Senior Audit Manager to oversee financial audits and assist clients in achieving their financial goals. · Manage and supervise financial audits ensuring compliance with regulatory standards. · Analyze financial data to identify discrepancies and pro ...

  • confidential Pune Full time

    The Area Audit Manager is responsible for executing area-level audits, determining audit scope, and conducting process walkthroughs. · ...

  • Only for registered members Pune, Maharashtra

    Audit Quality Manager / Assistant Manager – Impairment Centre of Excellence Role. · ...

  • Only for registered members Pune

    · ...

  • Only for registered members Pune, Maharashtra

    The role of an Assistant Manager within the national IT Audit team involves delivering IT External Audit focusing on Financial Services Banking while also having the opportunity to work in other sectors including Insurance and Corporates. · ...

Jobs
>
Internal audit manager
>
Jobs for Internal audit manager in Pune