Chartered Accountant - Internal Audit - Pune

Mahajan & Aibara; Pune District; On-site; INR 450,000 - 550,000; Full time

Job summary

Mahajan & Aibara in Pune is seeking a Chartered Accountant (CA) with 0–2 years of post-qualification experience to join our audit team. The role focuses on Internal Audit and Operational Audit engagements, ensuring timely completion and adherence to audit methodologies.

The candidate should have hands-on experience in audits, strong analytical skills, and the ability to interact with clients and stakeholders.

Qualifications

• CA with 0–2 years of post-qualification experience.
• Hands-on experience in Internal Audit / Operational Audit preferred.
• Good understanding of audit methodologies, risk assessment and internal controls.

Responsibilities

• Execute assigned Internal Audit and Operational Audit engagements and ensure timely completion.
• Perform process reviews to assess compliance with policies, procedures and internal controls.
• Identify risks, control gaps and opportunities for improving process efficiency.
• Coordinate with clients to obtain information and documentation required for the audit.
• Prepare and maintain audit working papers and documentation.
• Assist in preparation of audit reports and discuss observations with the team leader.
• Work closely with Articles / Semi-Qualified team members and provide guidance during assignments.
• Deliver quality work and maintain professional relationships with clients.
• Travel to client locations as required.

Skills

Internal Audit

Operational Audit

Analytical thinking

Communication skills

Independent work

Team collaboration

Education

Chartered Accountant (CA)

Job description

Desired Candidate Profile

• Chartered Accountant (CA) with 0 to 2 years of relevant post-qualification experience.


• Candidates with hands-on experience in Internal Audit / Operational Audit will be preferred.


• Good understanding of audit methodologies, risk assessment and internal controls.


• Ability to identify process gaps, control weaknesses and opportunities for process improvement.


• Strong analytical and problem-solving skills.


• Good written and verbal communication skills, with the ability to interact effectively with clients and stakeholders.


• Ability to work independently as well as collaboratively with the team.


• Willingness to travel within India and internationally, as required.


• Ability to adapt to different client environments and industries.

Key Responsibilities

• Execute assigned Internal Audit and Operational Audit engagements and ensure timely completion.


• Perform process reviews to assess compliance with established policies, procedures and internal controls.


• Identify risks, control gaps and opportunities for improving process efficiency.


• Coordinate with clients to obtain information and documentation required for the audit.


• Prepare and maintain audit working papers and documentation.


• Assist in preparation of audit reports and discuss observations with the team leader.


• Work closely with Articles / Semi-Qualified team members and provide guidance during assignments.


• Deliver quality work and maintain professional relationships with clients.


• Travel to client locations as required.