Chartered Accountant- Internal Audit

2 days ago

Pune, India P G BHAGWAT LLP Full time

Job Description - Risk Advisory/ Internal Audit

Position – Chartered Accountant / Semi-Qualified CA

Location - Pune

Employment Type - Full-time

Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses.

Key Responsibilities

Assist in planning and executing internal audit assignments in line with audit scope and risk areas.

Perform process walkthroughs, control testing, and documentation of findings.

Identify gaps in internal controls, assess risks, and recommend corrective measures.

Prepare working papers, draft audit reports, and MIS presentations for management.

Coordinate with cross-functional teams and client stakeholders during engagements.

Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant).

Contribute to developing and improving audit methodologies and checklists.

Candidate Requirements

Educational Qualification

Chartered Accountant – Fresher (preferred) OR

Semi-qualified CA with 3-4 years of experience in audit/Risk advisory

Experience

Hands-on exposure in internal audits, risk-based audits, or statutory audits.

Experience with documentation, control testing, and audit working papers.

Familiarity with IFC, SOX, or risk frameworks will be an advantage.

Skills & Competencies

Strong analytical and problem-solving skills.

Good knowledge of accounting principles, auditing standards, and regulatory compliance.

Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred.

Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments.

Strong communication and report writing skills.

Ethical, detail-oriented, and a team player.

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