CA Qualified (Internal Audit Pune)

HITACHI VANTARA INDIA PRIVATE LIMITED; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Guru & Jana Chartered Accountants in Pune is seeking a qualified CA with experience in internal audit to conduct audits across business processes and evaluate controls and risk management. You will prepare detailed reports and discuss findings with stakeholders, ensuring timely closure of action points.

This role requires relocation to Pune if not already based there. The candidate should have strong analytical, reporting, and communication skills, along with a solid understanding of audit

Qualifications

• Qualified CA with relevant experience in Internal Audit.
• Strong knowledge of internal controls, risk assessment, and audit methodologies.
• Good analytical, report-writing, and stakeholder-management skills.
• Candidates based in or willing to relocate to Pune.

Responsibilities

• Conduct internal audits across business processes and functions.
• Evaluate internal controls, compliance, and risk-management frameworks.
• Identify process gaps, control weaknesses, and improvement opportunities.
• Prepare detailed audit reports with observations and recommendations.
• Discuss audit findings with stakeholders and track closure of action points.
• Support risk assessments and preparation of annual/internal audit plans.
• Ensure compliance with applicable policies, procedures, and regulatory requirements.

Skills

Internal audit

Risk assessment

Report writing

Stakeholder management

Education

Chartered Accountant (CA)

Job description

Guru & Jana Chartered Accountants | Full time

CA Qualified (Internal Audit Pune)

Pune, India | Posted on 10/04/2026

Job Information

• Date Opened 10/04/2026
• Job Type Full time
• Industry Accounting
• Work Experience 1 - 3 Years
• Salary As per industry standard
• City Pune
• State/Province Maharashtra
• Country India
• Zip/Postal Code 411030

Key Responsibilities:

• Conduct internal audits across business processes and functions.
• Evaluate internal controls, compliance, and risk-management frameworks.
• Identify process gaps, control weaknesses, and improvement opportunities.
• Prepare detailed audit reports with observations and recommendations.
• Discuss audit findings with stakeholders and track closure of action points.
• Support risk assessments and preparation of annual/internal audit plans.
• Ensure compliance with applicable policies, procedures, and regulatory requirements.

Requirements

• Qualified CA with relevant experience in Internal Audit.
• Strong knowledge of internal controls, risk assessment, and audit methodologies.
• Good analytical, report-writing, and stakeholder-management skills.
• Candidates based in or willing to relocate to Pune.