Chartered Accountant/ Semi Qualified CA - Internal Audit

P G BHAGWAT LLP; Maharashtra; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A professional services firm in Pune is seeking a Chartered Accountant or Semi-qualified CA for a full-time role in Risk Advisory/Internal Audit. The candidate should have relevant experience in conducting internal audits and identifying process improvements. Key responsibilities include planning audits, assessing controls, and preparing reports. Preferred qualifications include fresh Chartered Accountants or Semi-qualified individuals with 2-3 years of relevant experience. Strong analytical skills, proficiency in MS Office, and excellent communication abilities are essential for success in this role.

Qualifications

• Fresher Chartered Accountant or Semi-qualified CA with 2–3 years of experience required.
• Experience in internal audits, risk-based audits, or statutory audits is beneficial.
• Proficiency in documentation, control testing, and preparing audit working papers.

Responsibilities

• Assist in planning and executing internal audits.
• Perform process walkthroughs and control testing.
• Identify gaps in internal controls and recommend corrective measures.
• Prepare audit reports and presentations for management.
• Coordinate with teams and stakeholders during audits.
• Maintain knowledge of accounting standards and regulations.
• Contribute to improving audit methodologies.

Skills

Analytical skills

Problem-solving skills

Communication skills

Report writing skills

Knowledge of accounting principles

Knowledge of regulatory compliance

Education

Chartered Accountant

Semi-qualified CA

Tools

MS Excel

MS PowerPoint

Audit tools

Job description

Job Description - Risk Advisory/ Internal Audit

Position – Chartered Accountant / Semi-Qualified CA

Location - Pune

Employment Type - Full-time

Role Overview

Chartered Accountant (Fresher) or Semi-qualified professional with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses.

Key Responsibilities

• Assist in planning and executing internal audit assignments in line with audit scope and risk areas.
• Perform process walkthroughs, control testing, and documentation of findings.
• Identify gaps in internal controls, assess risks, and recommend corrective measures.
• Prepare working papers, draft audit reports, and MIS presentations for management.
• Coordinate with cross-functional teams and client stakeholders during engagements.
• Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant).
• Contribute to developing and improving audit methodologies and checklists.

Candidate Requirements

Educational Qualification

• Chartered Accountant – Fresher (preferred) OR
• Semi-qualified CA with 3-4 years of experience in audit/Risk advisory

Experience

• Hands-on exposure in internal audits, risk-based audits, or statutory audits.
• Experience with documentation, control testing, and audit working papers.
• Familiarity with IFC, SOX, or risk frameworks will be an advantage.

Skills & Competencies

• Strong analytical and problem-solving skills.
• Good knowledge of accounting principles, auditing standards, and regulatory compliance.
• Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred.
• Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments.
• Strong communication and report writing skills.
• Ethical, detail-oriented, and a team player.