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Internal Audit; CA/Semi CA; 0-2 years experience

  • Pune

Job ID : 2404

About Company

A leading consulting and advisory firm that brings together a dynamic group of partners from diverse disciplines.

The firm offers services in areas such as Risk Advisory, Accounting Advisory, Audit Support, CFO Services, Process Transformations, Compliance Management, Enterprise Risk Management, Control Testing, Supply Chain Review, and Verification of Inventory & Fixed Assets.

The firm is also actively engaged in emerging fields, including Data Analytics, Dashboard Development, RPA-based Analytics, Automation Projects, Joint Venture Reviews, Overseas Accounting, and Outsourcing.

Headquartered in Pune, the firm has branches in Mumbai, Delhi, Indore, and Udaipur. The team comprises Chartered Accountants, Company Secretaries, Lawyers, MBAs, and IT professionals with extensive consulting experience.

Job Description

·  Conduct internal audits under senior auditor supervision.

·  Assist in planning and executing audit engagements.

·  Verify financial statement accuracy and regulatory compliance.

·  Document audit findings and prepare reports.

·  Discuss audit observations and recommendations with clients.

·  Contribute to audit program and testing procedure development.

·  Collaborate with team to meet audit deadlines.

·  Stay updated on auditing standards and regulations.

·  Improve audit processes and uphold professional ethics.

Ideal Candidate-

  • Prior Internal Audit experience and Process audits

  • Proficiency in using accounting software and Microsoft Office Suite, particularly Excel for data analysis.

  • Good written and verbal communication skills

  • Analytical approach and Commitment

  • Open to travel

  • Prior experience of Assurance, Accounting Advisory, Internal Audit, Control Testing and Process development

Education Qualification

  • Chartered Accountant - Qualified CA
  • Pursuing CA (Semi-qualified Chartered Acc)
  • CA- Drop out

Job Type

Full Time


  • No. Of Vacancy

  • Offered Salary

    8 - 11 Lac
  • Experience

  • Industry

    Accounting Outsourcing

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