Internal Auditor

Job Title: Internal Audit Professionals (Semi-Qualified CA & Qualified CA) Multiple Positions

Firm : ARTH & Associates, Chartered Accountants

Location: Pune (with travel to client locations across Maharashtra and other states as required)

Positions Open:

1. Semi-Qualified CA Internal Audit (0-2 years, articleship experience in internal audit considered)
2. Qualified CA – Internal Audit (0-5 years)

Key Responsibilities:

• Execute internal audit fieldwork including process walkthroughs, control testing, and transaction verification
• Evaluate design and operating effectiveness of internal controls across operational, financial, and compliance areas
• Prepare working papers and draft clear, well-supported audit observations with practical recommendations
• Coordinate with client teams during fieldwork
• Prepare audit reports and track closure of management action points
• For candidates with relevant experience: independently manage assigned engagements, review work of junior team members, and build client relationships

Eligibility:

For Semi-Qualified CA position:

• CA-Inter qualified (both groups cleared preferred)
• Relevant experience in internal audit during articleship, or subsequent employment in the internal audit domain

For Qualified CA position:

• Chartered Accountant (qualified)
• 0 to 5 years of experience, with relevant exposure to internal audit either during articleship or in subsequent employment

Common Requirements:

• Working knowledge of MS Excel.
• Exposure to ERP systems (SAP, Tally, or similar) preferred
• Good analytical, communication, and report-writing skills
• Willingness to travel to client locations as required

What We Offer:

• Exposure to a wide range of industries and internal audit assignments
• Direct mentorship from Partners and senior audit professionals
• Structured career growth within a focused internal audit practice
• Competitive compensation based on experience and qualification

How to Apply:
Send your updated resume to [email removed], mentioning the position applied for (Semi-Qualified CA or Qualified CA) in the subject line.

Website: www.arth.net.in

Preferred candidate profile