Associate- Internal Audit- NRD Team

P G BHAGWAT LLP; Maharashtra; On-site; INR 1,200,000 - 1,800,000; Full time

Benefits offered by this job

Listed clients across sectors

Learning & development opportunities

Ethics-focused culture

Five-day work week

Job summary

Pune-based Chartered Accountant with a strong Internal Audit background is sought to lead audit engagements from planning through reporting. The role requires evaluating internal controls, ensuring regulatory compliance, and driving value addition for clients in Manufacturing and IT sectors.

You'll manage end-to-end audits, present findings to senior management, and contribute to system and process enhancements while upholding ICAI standards and firm ethics.

Qualifications

• CA with strong Internal Audit background
• Articleship mainly in Internal Audit
• Experience with listed companies in Manufacturing/IT sectors
• Knowledge of internal audit, risk management, and compliance frameworks
• Familiarity with audit tools and advanced MS Excel
• Excellent analytical, documentation, and reporting skills
• Strong communication and presentation abilities
• Ability to work independently and in a team

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 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

Skills

Internal Audit

Risk Management

Regulatory Compliance

Communication & Presentation

Education

CA (Chartered Accountant)

Tools

MS Excel (Advanced)

Audit Tools

Job description

Job Description

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.

Job Description

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