Chartered Accountant - Risk & Advisory (Internal Audit)

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 600,000 - 1,200,000; Full time

Benefits offered by this job

Five-day work week

Professional development

Ethics and compliance culture

Listed client exposure

Job summary

Hitachi Vantara India Private Limited in Pune seeks a Chartered Accountant to lead internal audit engagements from planning to reporting. The role focuses on risk assessment, control evaluation, regulatory compliance, and stakeholder reporting for listed clients in manufacturing and IT sectors.

The ideal candidate will have CA qualification, strong MS Excel skills, and experience in internal audit. The position is on-site with a five-day work week and opportunities for professional growth.

Qualifications

• Experience in internal audit and risk assessment.
• Ability to evaluate internal controls and regulatory compliance.
• Strong documentation and reporting skills.

Responsibilities

• Plan, execute, and manage end-to-end internal audits including audit committee presentations.
• Evaluate internal controls, ensure regulatory compliance, review financial records.
• Prepare audit reports, maintain working papers, present findings to senior management.
• Recommend improvements to systems and control frameworks.
• Stay updated with auditing standards and regulatory changes.

Skills

Internal audit

Risk management

Compliance

Communication

Reporting

Education

Chartered Accountant (CA)

Tools

MS Excel

Audit tools

Job description

Job Description

Job Title: Associate Risk & Advisory (internal audit)

Location: Pune

Job Type: Full-Time | On-Site

Experience: 0-2 years

Position: Associate

Role Overview:

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 ICAIs Code of Ethics and firms 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

Key Benefits:

• Opportunity to work with reputed listed clients across sectors
• Strong learning curve and professional development
• Supportive work environment with emphasis on quality and ethics
• Five-day work week ensuring healthy work-life balance

Industry: Financial Services

Employment Type: Full-time