Internal Auditor Job Vacancies in Pune

We are seeking an Assistant Manager Internal Audit to support our internal audit functions and ensure compliance with company policies and regulations. The ideal candidate will have a strong background in finance or accounting, and a keen eye for detail.Key Responsibilities:- Conduct Internal Audits: Perform comprehensive audits of financial and operational processes to evaluate effectiveness and compliance with policies and regulations.- Risk Assessment: Identify and assess risks related to financial reporting, operational processes, and compliance issues, providing insights to improve risk management practices.- Report Findings: Prepare clear and concise reports detailing audit findings, including areas of improvement and recommendations to enhance internal controls.- Collaborate with Departments: Work closely with various departments to facilitate audit processes and implement corrective actions, promoting understanding and cooperation.- Maintain Documentation: Ensure all audit documentation is accurate, organized, and accessible, following legal and policy requirements to provide a transparent audit trail.Required Skills and Expectations:Candidates should have a degree in Commerce (B.Com) or a professional qualification such as Chartered Accountant (CA) or Institute of Cost and Works Accountants (ICWA). A minimum of 2 years of experience in internal audit or related fields is preferred. Strong analytical skills, attention to detail, and excellent communication abilities are crucial. The ideal candidate should be proactive, able to work independently and as part of a team, and exhibit strong problem-solving skills. Proficiency in audit software and a solid understanding of accounting principles are also important for this role.

We are hiring for the position of Assistant Manager Q.AMinimum 8+ Years of experience in Engineering CompanyStrong knowledge of Quality Management Systems (QMS), IATF 16949 & ISO 9001.Experience in supplier quality and in-process quality management.Expertise in quality tools, audits, and root cause analysiTo carry out routine Inspection on the final product and record in the registerTo suggest the modification/improvement in the manufacturing process and fixtures.To carry out analysis of defects on daily / monthly basis, record and follow-up corrective actions.To submit basic data to Manager Quality at desired frequency and to get involved inTo effectively participate in internal complaints corrective & preventive actions.To control line rejection and take effective measures to control cost of poor quality.store all process inspection documents, gauges, Inspection instruments & quality records, systematically to ensure easy traceability.Qualification- D.M.E / B.E- Mechanical

Maintain and update financial records in compliance with US GAAP.Prepare and post journal entries, general ledger reconciliations, and month-end closing activities.Manage accounts payable and receivable processes.Prepare and analyze financial statements and monthly management reports.Handle US tax filings, including federal, state, and local taxes.Work with external CPAs and auditors for tax returns and financial audits.Ensure compliance with US federal and state accounting regulations.Assist in budgeting and forecasting activities.Maintain documentation for audit and internal controls.Collaborate with cross-functional teams across time zones.Strong knowledge of US GAAP, tax codes, and financial reporting.Ability to work independently and manage deadlines in a fast-paced environment.Knowledge of International Taxation and Transfer Pricing is an added advantage.Command over spoken and written English is must.Contact- Mr. D. M. Patil - 9096900878Mail ID-vijayamgmt@gmail.com

Manufacturing Process Designing and development including Process Flow Diagram, FMEAs, Control Plans and Process Standards, and Inspection StandardsProduction part approval process- Suppliers and customerTraining to quality as well as production people to improve the quality & reduce the rejectionExposure of IATF & Supplier auditsControl of nonconforming product / processRoot cause analysis and corrective & preventive actionCustomers complaint handling and customer returned analysisImplementation of SPC techniques ( Process capability / MSA )Monthly monitoring and analysis of COPQ

Job Description:- Good understanding of ISO 27001, experience in information Security controls designing, policy documentation, implementing best information security practices, compliance frameworks for Information Security.- Mapping and documenting processes required for meeting the specifications of the framework being implemented such as ISO 27001 / ISO 27002, IT Security Compliances.- Preparing ISO 27001 documentation in terms of policies, procedures, risk assessments.- Training and hand-holding client teams for implementing the selected standards / frameworks - related to ISO 27001 / ISO 27002, IT Security Compliances.- Conducting audits and reviews to assess and measure the system conformance and performance.- Assisting client organization during third-party assessments, ISO 27001 audits, IT security audits.- Responsible for achieving project milestones with respect to the allocated tasks and deliverables.Desired Profile:- 1 to 2 years of working experience in IT Security, ISO 27001 standard implementation, documentation & ISO 27001 audit.- Experience of implementing international standards, frameworks such as ISO 27001. GDPR, PCI-DSS, HIPAA will be a plus.- Must be good at MS Office and any flow-charting tool such as MS Visio effectively.- Ability to understand client requirements and conceptualize / design processes to ensure the most suitable compliance environment is expected.Good communication skill in English - verbal & written - Certified Lead Implementer ISO 27001 or Lead Auditor ISO 27001. Candidate shall have own laptop.

Functional skill 1 Understand and implement Quality policy in day-to-day activities. 2 Supporting in Establishment, implementation and maintenance of the Quality System( ISO/IATF) and OHS system. 3 Establishment and maintenance of the Quality System documentation. 4 Control of the ISO 9000 implementation, the organizational amendments and changes. 5 Control of the correct application of the quality documentation. 6 Reporting to the MR on the performance of the Quality System by identification investigation of the Quality problems RCA, Internal Audits, Corrective and Preventive Actions. 7 Identify, record and any problems relation to the product, process and quality system, and recommend solutions for these problems. 8 Prepare the Annual Training Plan. Identify training need and arrange training for same in coordination of MR 9 Coordinate with all process owners for MIS data collection. Arranging MIS meeting. Participating in daily production and system related meetings. 10 Plan and conduct internal Quality Audit, to monitor the suitability & Effectiveness of the Quality System. 11 Liaison with customer in all matter concerning the Quality system, Customer audits. Sending closer of audits. 12 Report on the performance of the Quality System for Management review and as a basis for improvement of the Quality system. 13 Analyze training needs to design employee development. 14 Ensure the promotion of awareness of customer requirements throughout the organization. 15 Monitoring quality management system related records. 16 Will be responsbile as core member for QMS, OHSAS and TS standard. To check and control 5S activity. 17 Conduct Internal audits as per plan decided . And give feedback during review meeting 18 Implement tools for system, quality , productivity improvement. 19 To give training .

Responsible for Establishment & ensuring that the designed systems are in compliance with internationally recognized standards ISO 9001, ISO 14001 ISO 45001Establishing documented Management systemImplementation AssessmentProviding guidance for implementationISO DocumentationNecessary training will be imparted after joining

Work From Office.GOOD IN ENGLISH AND HINDI COMMUNICATION SKILLS.TIMING 10:00 AM to 7:30 PM.ResponsibilitiesManage all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsCompute taxes and prepare tax returnsManage balance sheets and profit/loss statementsReport on the companys financial health and liquidityAudit financial transactions and documentsReinforce financial data confidentiality and conduct database backups when necessaryComply with financial policies and regulationsRequirementsWork experience as an AccountantExcellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)Hands-on experience with accounting software like FreshBooks and QuickBooksAdvanced MS Excel skills including Vlookups and pivot tablesExperience with general ledger functionsStrong attention to detail and good analytical skillsBSc or Bcom in Accounting, Finance or relevant degreeAdditional certification (CPA or CMA) is a plus

Job Description As a Chartered Accountant, you'll need to: Manage financial systems and budgets Undertake financial audits (an independent check of an organisation's financial position) provide financial advice Provide financial information and advice Review the company's systems and analyse risk liaise with internal and external auditors (where applicable) and deal with any financial irregularities as they arise produce reports and recommendations following internal audits or public-sector audits prepare financial statements, including monthly and annual accounts arrange financial management reports, including financial planning and forecasting