Chartered Accountant- Internal Audit

P G Bhagwat Llp; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

P G Bhagwat Llp in Pune is seeking a qualified Chartered Accountant with a strong background in Internal Audit to lead audit engagements from planning to reporting, focusing on listed clients in Manufacturing and IT sectors.

The role requires evaluating internal controls, ensuring regulatory compliance, and delivering detailed audit reports, with opportunities for professional growth and collaboration across teams.

Qualifications

• CA with 0-2 years post-qualification experience; articleship focused on Internal Audit.
• Experience with listed companies; Manufacturing and IT sectors preferred.
• Strong knowledge of internal audit, risk management and compliance frameworks.
• Familiarity with audit tools and advanced MS Excel.
• Excellent analytical, documentation and reporting skills.

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 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

Risk Management

Audit Planning

Documentation & Reporting

MS Excel

Communication Skills

Team Collaboration

Presentations

Independent Working

Education

Chartered Accountant (CA)

Tools

Audit Tools

Audit Software

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.

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, andconduct 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)- (0-2 years post qualification experience)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.