Associate- Internal Audit- NRD Team

P G Bhagwat Llp; Pune District; On-site; INR 1,200,000 - 2,000,000; Full time

Job summary

P G Bhagwat Llp in Pune seeks a qualified Chartered Accountant with a strong background in Internal Audit to lead audit engagements from planning through reporting. The role emphasizes evaluating internal controls, regulatory compliance, and delivering value to clients across Manufacturing and IT sectors.

You will manage end-to-end audits, present findings to senior management, review working papers, and drive improvements.

Qualifications

• CA with articleship focused in Internal Audit.
• Experience with listed companies, preferably in Manufacturing and IT sectors.
• Strong knowledge of internal audit, risk management and compliance frameworks.
• Proficient with audit tools and advanced MS Excel.

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.

Skills

Internal Audit

Regulatory Compliance

MS Excel

Analytical Thinking

Communication Skills

Education

Chartered Accountant (CA)

Tools

Audit Tools

ERP/Accounting Software

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
• Opportunity to work with reputed listed clients across sectors
• Strong learning curve and professional development
• Supportive work environment with emphasis on quality and ethics