Sachin Gogave & Co LLP - Chartered Accountants
Website:
smgogave.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
📩 Kindly share your updated CV: hr@sgcllp.co.in
📞 Contact: 9028779940
Click on Apply to know more.