Manager- Internal Audit (SAK Team)

P G Bhagwat Llp; Pune District; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Pune-based chartered accountancy firm P G Bhagwat LLP seeks a qualified CA with strong Internal Audit background to lead audits for listed clients. You will plan, execute, and report on engagements, evaluate controls, and ensure compliance across Manufacturing and IT sectors.

Ideal candidates have 2–3 years PQE in IA, with experience in listed companies, and expertise in risk management, documentation, and reporting. Strong communication and teamwork are essential in this client-focused role.

Qualifications

• CA with 2–3 years PQE, articleship mainly in Internal Audit.
• Experience with listed companies, preferably in Manufacturing and IT sectors.
• Strong knowledge of internal audit, risk management and compliance frameworks.

Responsibilities

• Plan, execute and manage end-to-end internal audits, including reporting.
• Evaluate internal controls and regulatory compliance; review financial records.
• Prepare audit reports, maintain working papers, present findings to management.

Skills

Internal Audit

Risk Management

Compliance

Communication

Education

Chartered Accountant (CA)

Tools

MS Excel

Job description

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 ICAI's Code of Ethics and firm's 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) with 2-3 years experience PQE
• 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
• Opportunity to work with reputed listed clients across sectors
• Strong learning curve and professional development
• Supportive work environment with emphasis on quality and ethics