Senior Internal Auditor

Naiknavare Developers Pvt. Ltd. • pune district, maharashtra, India • Posted June 23, 2026

Location pune district, maharashtra

Job Type Full-time

Category Other-General

Posted June 23, 2026

Designation - Senior Internal Auditor/Asst .Manager - Internal Audit 
Qualification - CA 
Experience - 2 to 4 yrs 

Role & responsibilities  

1. Audit Planning & Strategy  Develop and implement the annual risk-based audit plan aligned with company objectives. 

2. Audit Quality & Oversight  Ensure audits are executed timely and meet professional quality standards through effective supervision. 

3. Risk Advisory, Compliance & Value Addition  Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage.   

4. Teamwork & Review:-  Foster collaboration, coordination, and knowledge sharing within the IA team.Review and validate au...

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