Internal Audit Associate
4 days ago
We are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating internal controls, and driving value addition for clients.Key
Responsibilities:
Plan, execute, and manage end-to-end internal audits, including audit committee presentations.
Evaluate internal controls, ensure regulatory compliance, and review the accuracy of financial records.
Prepare detailed audit reports, maintain working papers, and present findings to senior management.
Recommend improvements to systems, processes, and control frameworks.
Ensure adherence to the ICAI's Code of Ethics and firm's values.
Stay current with auditing standards, regulatory changes, and conduct internal trainings/seminars.
Collaborate effectively with clients and internal teams; build and maintain strong professional relationships.
Identify and communicate new opportunities or critical issues to reporting managers or partners.
Support LLP-level initiatives and be willing to stretch beyond working hours when required.
Qualifications & Skills:
Chartered Accountant (CA)
Articleship must be 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
Strong communication and presentation abilities
Ability to work independently and in a team environment
Key Benefits:
Opportunity to work with reputed listed clients across sectors
Strong learning curve and professional development
Supportive work environment with emphasis on quality and ethics
Five-day work week ensuring healthy work-life balance
-
Internal Audit
1 week ago
Pune, Maharashtra, India Quess IT Staffing Full time ₹ 2,00,000 - ₹ 6,00,000 per yearAbout Quess IT Staffing:Hiring the right professionals in the IT industry can be a challenging endeavor. At Quess IT Staffing, we specialize in connecting organizations with IT talent who not only possess the skills needed but also align with the client organization's vision and goals. This commitment has helped us become one of the largest and most...
-
Senior Associate- COE- Audit
4 hours ago
Pune, Maharashtra, India MSKA & Associates Full time ₹ 4,00,000 - ₹ 6,00,000 per yearAbout us:Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities -...
-
Internal Audit
1 week ago
Pune, Maharashtra, India Exemplar Global Resources Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description:Qualification – C.A. & C.S.Industry - FMCG preferred or any Manufacturing industry.Location: Pune (Camp)80% role of Internal Audit & 20% role of Company Secretary.Job Description- Planning:a) Prepare annual plan for Internal Audit.Major Activities: a) Conduct Internal Audit with a purpose to ensure compliance with the...
-
Associate - Statutory Audit
1 week ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 5,00,000 - ₹ 15,00,000 per yearJob Description: Chartered Accountant (CA) Associate (Statutory Audit)Role Overview:We are looking for a Chartered Accountant (CA) Associate with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate should have comprehensive exposure to statutory audits during articleship as well as post qualification of 2-3 years. The...
-
Internal Audit Executive
11 hours ago
Pune, Maharashtra, India 2c49f49a-d2be-484c-8b5b-89c641db5b16 Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team. The ideal candidate will be responsible for evaluating financial and operational controls, ensuring compliance with internal policies and regulatory requirements, and identifying areas for process improvement.Key Responsibilities:Conduct internal audits across...
-
Head of Internal Audit
1 week ago
Pune, Maharashtra, India Talent Leads Consultants Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description:The role holder will be responsible for shaping and executing the organisation's internalaudit strategy to safeguard assets, ensure regulatory compliance, and drive operationalexcellence. This leadership role demands a deep understanding of NBFC regulations, stronggovernance acumen, and the ability to provide strategic risk insights to senior...
-
DGM - Internal Audit
2 weeks ago
Pune, Maharashtra, India Corenza Full time ₹ 40,00,000 - ₹ 1,20,00,000 per yearOversee internal audit across plants & corporate functions by identifying risks, designing controls, executing audit plans, ensuring compliance, reporting to management, driving vigilance, and building team capability. Required Candidate profileQualified CA with 15–20 years of internal audit experience, preferably in automotive, manufacturing, industrial...
-
Internal Audit- Contract
5 days ago
Pune, Maharashtra, India fd2de7e2-1a5a-472c-96f3-536c594a269f Full time ₹ 4,20,000 - ₹ 7,80,000 per yearHiring Alert | Internal Audit – Contract Role (Pune)BNC has been mandated to recruit one resource for our consulting client based in Pune for a 3–4 months contract role in Internal Audit.Location: PuneDuration: 3–4 Months (Contract Role)Industry: ManufacturingQualification: Semi-Qualified / Chartered AccountantExperience: Strong exposure in Internal...
-
Associate - IT Audit and Compliance
1 week ago
Pune, Maharashtra, India Japheth LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearKey ResponsibilitiesManage and participate in audits for banking products such as UPI, EFT Switch, AEPS, IMPS, CBDC, etc.Maintain audit trackers and coordinate with internal teams to ensure timely closure of audit points.Plan and manage audit schedules, including preparation of audit plans.Implement advisories from regulatory bodies such as RBI, Cert-In,...
-
Internal Audit
2 weeks ago
Pune, Maharashtra, India Iquest Management Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description:Conducting Internal Audits and preparing comprehensive reports.Performing Business Process Reviews and creating process flow maps.Developing Standard Operating Procedure (SOP) documents.Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.Evaluating internal...