Talent.com
Internal Auditor
Internal AuditorHolland Advisors • sangli, India
No longer accepting applications
Internal Auditor

Internal Auditor

Holland Advisors • sangli, India
5 days ago
Job description

Role Overview

We are seeking a skilled and detail-oriented Internal Auditor with 3–4 years of relevant experience. The ideal candidate will have a strong background in internal audit, risk management, internal controls, and compliance, preferably with exposure to consulting or professional services.

Key Responsibilities

  • Conduct internal audits to assess the effectiveness of internal controls, risk management, and governance processes.
  • Evaluate business processes for compliance with internal policies, industry regulations, and statutory requirements.
  • Identify gaps, risks, and areas of improvement, and recommend corrective actions.
  • Prepare clear, comprehensive audit reports with actionable insights for management.
  • Collaborate with cross-functional teams to strengthen processes and controls.
  • Support in risk assessments and development of audit plans.
  • Keep abreast of industry developments, regulations, and best practices.

Requirements

  • CA (Chartered Accountant) or equivalent qualification preferred.
  • 3–4 years of experience in internal audit, risk advisory, or assurance.
  • Strong knowledge of internal control frameworks, risk management, and audit methodologies.
  • Experience in professional services / consulting firm preferred.
  • Excellent analytical, problem-solving, and report-writing skills.
  • Strong communication and stakeholder management abilities.
  • Create a job alert for this search

    Internal Auditor • sangli, India

    Related jobs
    US HUD Auditor

    US HUD Auditor

    AKM Global • Kolhapur, 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 more
    Last updated: 30+ days ago • Promoted
    AVP Internal Audit | Leading NBFC

    AVP Internal Audit | Leading NBFC

    The Premier Consultants ( Recruitment Company ) • Kolhapur, IN
    We’re Hiring! – AVP Internal Audit | Leading NBFC.Are you an experienced audit professional looking to take the next step in your career? A. Develop and execute the annual.Identify risks, process ga...Show more
    Last updated: 3 hours ago • Promoted • New!
    Senior Auditor

    Senior Auditor

    Elevate • Kolhapur, IN
    Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms.Our mission is to empower entrepreneurial firms and their leaders by providing the capital...Show more
    Last updated: 30+ days ago • Promoted
    CA Inter

    CA Inter

    VIGYAN ARORA & CO., Chartered Accountants • Kolhapur, IN
    Established in 1994 by Vigyan Prakash Arora, Vigyan Arora & Co.The firm caters to business houses, government institutions, and MSMEs, helping them navigate complex financial and business challenge...Show more
    Last updated: 4 hours ago • Promoted • New!
    SOX Business Controls Tester

    SOX Business Controls Tester

    VOIS • Kolhapur, IN
    Hiring SOX Business Controls Tester with Vodafone Intelligent Solutions (_VOIS).Required Qualification : CA / CMA.The Manager – SOX Compliance is responsible for the execution of SOX (Sarbanes-Oxley A...Show more
    Last updated: 25 days ago • Promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Branch International • sangli, maharashtra, in
    Branch is a leading AI-based lending fintech with 50M+ downloads across India and Africa.We use alternative data to reach millions of people that are largely excluded from the financial sector.Head...Show more
    Last updated: 12 days ago • Promoted
    Senior Analyst - Performance Attribution, Malaysia

    Senior Analyst - Performance Attribution, Malaysia

    Invartis Consulting • Kolhapur, IN
    Job Location - Cyberjaya Malaysia.This role will require relocation to Malaysia.The position is not based in India.We are seeking to hire well experienced Techno-functional Investment Performance O...Show more
    Last updated: 30+ days ago • Promoted
    Team Lead - US Accounting

    Team Lead - US Accounting

    NAF Technology India • Kolhapur, IN
    New American Funding (NAF) is a mortgage lender offering an array of loan options.Established in 2003 and headquartered in Tustin, CA, United States. New American Funding (NAF) - India, is the subsi...Show more
    Last updated: 3 hours ago • Promoted • New!
    Internal Auditor

    Internal Auditor

    TIGI HR • Kolhapur, IN
    The Internal Auditor is responsible for evaluating and improving the effectiveness of risk.Plan, coordinate, and execute internal audits across various departments and. Evaluate the adequacy and eff...Show more
    Last updated: 3 hours ago • Promoted • New!
    Director of Internal Audit

    Director of Internal Audit

    EXECUTIVE HUNT • Kolhapur, IN
    Ther role is based out of Kuala Lumpur, Malaysia.Having experience of IT Audit is Mandatory.Candidate with 15+ years of experience. Only relevant candidates will be replied to.Show more
    Last updated: 3 days ago • Promoted
    SAP Controlling

    SAP Controlling

    Tata Consultancy Services • Kolhapur, IN
    Years of Experience - 7+ years.We are looking for experienced SAP Controlling Consultant to join our team and play a critical role in designing, implementing, and supporting SAP CO solutions.The id...Show more
    Last updated: 11 days ago • Promoted
    BDO RISE is hiring for BDO Advantage Manager - Audit Technology & Innovation Team - Bangalore

    BDO RISE is hiring for BDO Advantage Manager - Audit Technology & Innovation Team - Bangalore

    BDO RISE Private Limited • Kolhapur, IN
    Applies new technologies and identifies practical use cases that address business problems relevant to audit engagements, supporting the team in exploring and implementing these solutions.Manages m...Show more
    Last updated: 4 hours ago • Promoted • New!
    Information System Auditor

    Information System Auditor

    Fincumen Professional Services LLP • Kolhapur, IN
    Fincumen CPA Services LLC, MT, USA.This hiring initiative is for a Licensed CPA Firm in the US but being managed from Bangalore, India. The Firm is founded and headed by a well experienced CA (India...Show more
    Last updated: 3 hours ago • Promoted • New!
    Internal Audit Executive - Loans

    Internal Audit Executive - Loans

    IDFC FIRST Bank • Kolhapur, IN
    The role bearer has the responsibility to actively lead internal audits for the bank as assigned.It entails taking complete ownership of the process - creating checklists, conducting audits as per ...Show more
    Last updated: 4 hours ago • Promoted • New!
    Internal Auditor

    Internal Auditor

    EliteRecruitments • Kolhapur, IN
    We are hiring Internal Audit professionals for various consulting firms.Leading multiple projects at any time on process consulting / internal audit / risk consulting / other solutions of GRCS.They sh...Show more
    Last updated: 4 hours ago • Promoted • New!
    Senior Manager Enterprise Risk Management INTERNAL AUDIT

    Senior Manager Enterprise Risk Management INTERNAL AUDIT

    Consulting Firm • Kolhapur, IN
    ONLY CHARTERED ACCOUNTANT's and.NOT FROM FINANCIAL INSTITUTIONS.Position : Senior Manager – Enterprise Risk Management & Internal Audit. Partner / Director – Risk Advisory.The Manager / Senior Manage...Show more
    Last updated: 4 hours ago • Promoted • New!
    Mechanical Auditor

    Mechanical Auditor

    Indo Amines Limited • Kolhapur, IN
    The Mechanical Auditor is responsible for auditing CAPEX and OPEX mechanical activities, validating executed work, verifying procurement and billing accuracy, and ensuring compliance with engineeri...Show more
    Last updated: 3 hours ago • Promoted • New!
    Assistant Audit Manager

    Assistant Audit Manager

    Veritance HR • Kolhapur, IN
    Indore, Madhya Pradesh (Full-time, On-site).Candidates with Big 4 experience will be preferred.Assist in Leading Audit Engagements : . Support Audit Directors and Partners in planning, executing, and ...Show more
    Last updated: 3 hours ago • Promoted • New!