Job Description

Job Title:

Sr. Manager - Audit & Control

Location:

Pune (Swargate)

Experience Required:

Minimum 5-7 years

Department:

Accounts & Finance

Position Overview:

We are seeking a highly skilled and detail-oriented

Senior Manager - Audit & Control

to oversee internal audits, ensure financial accuracy, and strengthen our internal control systems. The ideal candidate will have strong expertise in

Tally

,

MS Office

, and

data analysis

, with the ability to prepare insightful MIS reports and conduct comprehensive audits.

Key Responsibilities:

Conduct and manage

internal audits

across departments to ensure compliance with company policies and procedures. Prepare and analyze

MIS reports

, financial statements, and data summaries for management review. Ensure timely

data validation and reconciliation

of financial entries in Tally. Identify control gaps, process inefficiencies, and potential risks, and recommend corrective actions. Monitor and evaluate the effectiveness of internal controls and implement improvements. Support statutory audits and coordinate with external auditors as required. Ensure accuracy, completeness, and timeliness of financial data and reporting. Develop and document standard operating procedures (SOPs) for finance and audit functions.

Required Skills & Competencies:

Strong working knowledge of

Tally

and

MS Office (Excel, Word, PowerPoint)

. Excellent analytical, problem-solving, and data interpretation skills. Proven ability to manage multiple audits and reporting timelines efficiently. Strong communication and interpersonal skills. High level of integrity, accuracy, and attention to detail.

Qualifications:

Bachelor's degree in

Commerce, Finance, or Accounting

(Master's degree or MBA preferred).

Minimum 5-7 years

of experience in internal audit, MIS reporting, or financial control.
Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹60,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person