Internal Audit Executive

P G Bhagwat Llp; Pune District; Sur place; INR 600 000 - 1 000 000; Plein temps

Résumé du poste

P G Bhagwat Llp is seeking a Chartered Accountant or semi-qualified CA in Pune District. The ideal candidate will manage end-to-end internal audits, ensure compliance with professional standards, and provide insights to improve client processes. Responsibilities include leading audits, maintaining documentation, and building client relationships. Candidates should have 4-6 years of experience and proficiency in audit software and MS Excel. A competitive salary based on experience is offered along with benefits per company policy.

Qualifications

• 4-6 years experience in internal audit.
• Experience managing end-to-end internal audits.
• Ability to ensure compliance with ICAI’s Code of Ethics.

Responsabilités

• Lead and manage internal audits, assess risks, and recommend improvements.
• Ensure compliance with ICAI’s Code of Ethics.
• Maintain audit documentation and working papers.
• Build strong client relationships.
• Report critical issues to the Reporting Partner or Senior Manager.
• Oversee audits from planning to presentations.
• Identify business opportunities with clients.
• Work extended hours during critical periods.

Connaissances

Proficiency in audit software

MS Excel

Strong communication skills

Organizational skills

Analytical skills

Ability to manage multiple audits

Formation

Chartered Accountant (CA) or semi-qualified CA

Description du poste

We are looking for a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of experience in internal audit. The ideal candidate will manage end-to-end internal audits, ensure compliance with standards, and provide valuable insights to improve client processes. This role involves direct interaction with senior management and client communication.

Key Responsibilities

• Lead and manage internal audits, assess risks, and recommend improvements to internal controls and processes.
• Ensure compliance with ICAI’s Code of Ethics and firm values.
• Maintain audit documentation and working papers.
• Build strong client relationships and ensure effective audit execution.
• Report critical issues to the Reporting Partner or Senior Manager.
• Oversee audits from planning to Audit Committee presentations.
• Identify business opportunities with existing and potential clients.
• Be prepared to work beyond regular hours during critical periods.

Preferred Candidate Profile

• Qualification: Chartered Accountant (CA) or semi-qualified CA.
• Experience: 4-6 years in internal audit.
• Skills: Proficiency in audit software and MS Excel.
• Strong communication, organizational, and analytical skills.
• Ability to manage multiple audits and meet deadlines.
• Willingness to work extended hours when necessary.

Salary & Benefits

• No bar for the right candidate, based on experience and qualifications.
• Benefits as per company policy.

How to Apply

Send your resume to [e-mail] with the subject line “Internal Audit Executive Application.”