Website:
jobcrexa.com
Job details:
We are hiring for our reputed Manufacturing Client for an exciting opportunity 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
Contact
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