CA Qualified (Internal Audit Pune)

Guru & Jana; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Guru & Jana Chartered Accountants in Pune, Maharashtra, India, is seeking a CA-qualified Internal Auditor with 1-3 years of experience. The role focuses on conducting internal audits, evaluating controls, and ensuring regulatory compliance. It offers a full-time position and relocation support for candidates willing to move to Pune.

Responsibilities include preparing audit reports, tracking remediation, and contributing to annual audit plans while working closely with management and stakeholders.

Qualifications

• CA qualified with relevant experience in internal auditing.
• Strong knowledge of internal controls and risk assessment.
• Excellent analytical and report-writing skills.
• Willingness to relocate to Pune or already based there.

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 controls

Risk assessment

Audit methodologies

Education

CA (Chartered Accountant)

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

Job Description

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.