Chartered Accountant - Internal Audit - Pune

Desired Candidate Profile

• Chartered Accountant (CA) with 0 to 2 years of relevant post-qualification experience.
• Candidates with hands-on experience in Internal Audit / Operational Audit will be preferred.
• Good understanding of audit methodologies, risk assessment and internal controls.
• Ability to identify process gaps, control weaknesses and opportunities for process improvement.
• Strong analytical and problem-solving skills.
• Good written and verbal communication skills, with the ability to interact effectively with clients and stakeholders.
• Ability to work independently as well as collaboratively with the team.
• Willingness to travel within India and internationally, as required.
• Ability to adapt to different client environments and industries.

Key Responsibilities

• Execute assigned Internal Audit and Operational Audit engagements and ensure timely completion.
• Perform process reviews to assess compliance with established policies, procedures and internal controls.
• Identify risks, control gaps and opportunities for improving process efficiency.
• Coordinate with clients to obtain information and documentation required for the audit.
• Prepare and maintain audit working papers and documentation.
• Assist in preparation of audit reports and discuss observations with the team leader.
• Work closely with Articles / Semi-Qualified team members and provide guidance during assignments.
• Deliver quality work and maintain professional relationships with clients.
• Travel to client locations as required.