Job Description
We are seeking a qualified Chartered Accountant or a Semi 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) or a Semi qualified Chartered Accountant
Articleship must be majorly in Internal Audit
Experience with listed companies, preferably in Manufacturing and IT sectors
