Internal Auditor – CA

Valiant Business Solutions; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

A reputable business solutions firm in Pune is seeking an experienced Internal Auditor. This position requires planning and executing audits, ensuring compliance with financial regulations, and analyzing workflows for process improvements. The ideal candidate will have 2-5 years of relevant experience and qualifications such as CA or CMA. Strong analytical and communication skills are essential. This is a full-time, on-site role with a focus on internal control and compliance.

Qualifications

• 2-5 years of experience in internal auditing.
• Qualified in CA or CMA or relevant certifications.

Responsibilities

• Plan and execute audits focusing on key processes.
• Ensure compliance with financial regulations and policies.
• Analyze workflows and recommend improvements.
• Prepare detailed audit reports.
• Collaborate with external auditors.

Skills

Knowledge of auditing principles and financial regulations

Familiarity with ERP systems (Tally, SAP)

Strong analytical skills

Problem-solving skills

Communication skills

Education

CA (Qualified/Semi Qualified)

CMA or relevant certification

Job description

Job Description: Internal Auditor

Position: Internal Auditor

Location: Pune

Experience: 2-5 years in internal auditing

Education – CA (Qualified/Semi Qualified), CMA or relevant certification

Responsibilities

• Plan and execute audits, focusing on key processes like Order to Cash, Procure to Pay, Hire to Retire, and Production, Planning, and Control.
• Ensure compliance with financial regulations, tax laws, and company policies.
• Analyze workflows, identify control gaps, and recommend process improvements.
• Prepare detailed audit reports and present findings to management.
• Collaborate with external auditors and train teams on compliance and controls.

Skills

• Knowledge of auditing principles and financial regulations.
• Familiarity with ERP systems (Tally, SAP) and key business processes.
• Strong analytical, problem-solving, and communication skills