This job offer is not available in your country.
Internal Audit & Risk Advisory - Nagpur (Manufacturing sector)
ConfidentialNagpur26 days ago
Job descriptionI dentify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes. Independently perform data analytics and able to draw key risks associated to the processes. Assist clients in addressing compliance, financial, operational & strategic risk. Assist team members in developing technical and professional competency. Coach, train & support consultants in the team. Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization. Effectively deliver tasks on projects as guided by the management team. Manage multiple assignments and related project internal teams. Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests. Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective
Experience : Minimum 3+ years of experience in Internal Audit in below mentioned sectors.
- Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.
- Excellent time management skills. Must have ability to multi-task.
- Flexibility to travel to, and work in, other locations is essential.
- Proficient in SAP, MS Office / Excel, Data Analytics, etc
Location :
Candidates will be working from Nagpur (Those not looking for relocation to Nagpur do not apply for this role)
Responsibilities :
Skills Required
Internal Audit, Risk Management, Data Analytics, Sap, Risk Advisory
Create a job alert for this search
Internal Audit • Nagpur
Related jobs
- Promoted
- New!
Senior Associate Auditor
United HR Solutions Pvt. Ltd.Nagpur, IN Com / MBA (Finance) / CA Inter / CA / ACCA.Assist in execution of audit engagements (statutory, group, and internal audits).
Perform substantive audit testing, analytical reviews, and verify financi...Show moreLast updated: 3 hours ago
- Promoted
Validation Lead
Compliance Group IncNagpur, IN We are looking for Validation Lead for Compliance Group Inc.High preference to short notice period.Develop and implement validation strategies and processes to ensure the quality and reliability of...Show moreLast updated: 30+ days ago
- Promoted
Actuarial Life Pricing
EliteRecruitmentsNagpur, IN Ideal for professionals with hands-on experience in individual life product pricing, model development, and IRDAI filing.
Conduct feasibility studies for.Collaborate with cross-functional teams incl...Show moreLast updated: 20 days ago
- Promoted
- New!
Accountant – Finance & Compliance
Katha Ads - Sharing Stories, Scaling Impactnagpur, maharashtra, in We are looking for a detail-oriented and proactive Accountant to manage daily accounting operations, statutory compliance, and financial reporting.
The ideal candidate should have hands-on experienc...Show moreLast updated: 8 hours ago
- Promoted
Executive Internal Audit
United Breweries Ltd.India Executive Internal Audit Location.Perform audits diligently from planning to reporting.Perform Follow ups with the process owners to ensure the closure of open issues.
Conduct Investigations / manag...Show moreLast updated: 15 days ago
- Promoted
- New!
Compliance Specialist
Sycamore Informatics Inc.Nagpur, IN Assist with Quality System development, training, and process.Assist with internal audits to assess compliance.Represent or assist SI in external audits.
Participate in the CAPA process.Assist and w...Show moreLast updated: 9 hours ago
- Promoted
Junior Geo-Political Risk Analyst (Europe)
MAX SecurityIndia, India MAX is Global Risk Management organization based out in Tel Aviv, Israel and its APAC HQ is based out of Mumbai.Led by veterans from Israeli Military Special Forces, Intelligence, Cyber and Secret ...Show moreLast updated: 22 days ago
- Promoted
- New!
US HUD Auditor
AKM GlobalNagpur, IN We are seeking a detail-oriented and experienced audit professional with 2+ years of hands-on experience in.Low-Income Housing Tax Credit (LIHTC) Audits.
The ideal candidate will have a strong under...Show moreLast updated: 9 hours ago
- Promoted
AGM Internal Audit
Intas PharmaceuticalsIndia We Are : Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company.
Intas has set up a network of subsidiaries, under the umbrella n...Show moreLast updated: 22 days ago
- Promoted
Financial Risk Analyst
Green HR SolutionsNagpur, IN Hiring For USA Based Multinational Company.We are seeking a detail-oriented Financial Risk Analyst to join our Risk Management team.
The ideal candidate will be responsible for identifying, analyzin...Show moreLast updated: 10 days ago
- Promoted
Lead Regional Compliance Specialist
Securitas GroupNagpur, IN Lead Regional Compliance Specialist - APAC.India – open to Chennai / Hyderabad / Pune.We are a dynamic, dedicated team that provides management and support for a global guarding services account that s...Show moreLast updated: 30+ days ago
- Promoted
Gainsight Administrator
IRIS Centre of Excellence - IndiaNagpur, IN We are excited to announce a job opportunity at IRIS KPO Resourcing India Pvt Ltd for the position of.We are seeking a skilled Gainsight Administrator to join our Customer Success Operations team i...Show moreLast updated: 23 days ago
- Promoted
- New!
KYC analyst
Tata Consultancy ServicesNagpur, IN TCS BPS IS HIRING FOR KYC Analyst role at Chennai!.Kindly go through the norms below and apply only if its relevant for.Any full-time graduate (10+2+3).
Immediate joiners are preferred.Willingness t...Show moreLast updated: 9 hours ago
- Promoted
Senior - Manufacturing / EBP - Audit
WithumIndia Withum is a place where talent thrives - where who you are matters.It’s a place of endless opportunities for growth.A place where entrepreneurial energy plus inclusive teamwork equals exponential r...Show moreLast updated: 30+ days ago
- Promoted
Regulatory Compliance Specialist -2+
Jupiter AI LabsNagpur, IN Regulatory & Compliance Specialist.India and international destination countries.This role is ideal for professionals experienced in handling regulatory filings, certifications, and export-related ...Show moreLast updated: 15 days ago
- Promoted
Assistant Manager Compliance
MashreqIndia Manage and provide assistance to the Compliance Manager in the day-to-day operations of the Embedded Compliance Function, ensuring.
Bank’s AML / KYC policies / procedures and.Maintain ongoing awareness...Show moreLast updated: 15 days ago
- Promoted
Risk Management Practice
Marsh India Insurance Brokers Pvt. Ltd.India We are seeking a talented individual to join our Bengaluru team at.Marsh India Insurance Brokers Pvt Ltd.This is a hybrid role that has a requirement of working at least three days a week in the of...Show moreLast updated: 22 days ago
- Promoted
Broking Operations & Compliance
Anand Rathi GroupIndia Company Name - Anand Rathi Global Intermediaries Limited (Stock Broker).We are a SEBI-registered Trading Member and Self-Clearing Member with a focus on institutional broking, proprietary trading, ...Show moreLast updated: 9 days ago
- Promoted
Actuarial Life GGY AXIS
EliteRecruitmentsNagpur, IN We are hiring for a client-facing.This role involves supporting life actuarial valuation, assumption review, model development, and reporting — with a strong focus on.
This is an excellent opportuni...Show moreLast updated: 20 days ago
- Promoted
- New!
Audit Associate
United HR Solutions Pvt. Ltd.nagpur, maharashtra, in Com / MBA (Finance) / CA Inter / CA / ACCA.Assist in execution of audit engagements (statutory, group, and internal audits).
Perform substantive audit testing, analytical reviews, and verify financi...Show moreLast updated: 8 hours ago