Chartered Accountant - Internal Audit

Lead internal audit engagements for listed companies, focusing on manufacturing and IT sectors.

🎯 About the Role

We are looking for a qualified Chartered Accountant with strong Internal Audit experience to join our Pune team. The role involves leading audit engagements from planning to reporting, ensuring compliance, evaluating internal controls, and providing value-added recommendations. This is an opportunity to work with prominent listed clients.

🛠️ Key Responsibilities

• 📅 Plan, execute, and manage end-to-end internal audits.
• 📊 Evaluate internal controls and ensure regulatory compliance.
• 📝 Prepare detailed audit reports and maintain working papers.
• 💡 Recommend improvements to systems and processes.
• 🤝 Collaborate effectively with clients and internal teams.
• 📈 Identify and communicate new opportunities or critical issues.

✅ Requirements & Skills

• 🎓 Chartered Accountant (CA) with 0-2 years of post-qualification experience.
• 🏢 Articleship majorly in Internal Audit.
• 🏭 Experience with listed companies, preferably in Manufacturing and IT sectors.
• 🧠 Strong knowledge of internal audit, risk management, and compliance frameworks.
• 💻 Familiarity with audit tools and advanced MS Excel skills.
• 🗣️ Excellent analytical, documentation, and reporting skills.

🎁 Perks & Benefits

• ⭐ Opportunity to work with reputed listed clients.
• 📚 Strong learning curve and professional development.
• 😊 Supportive work environment.
• ⚖️ Five-day work week.

📍 Location: Pune