Job Description - Risk Advisory/ Internal Audit
Position Chartered Accountant / Semi-Qualified CA
Location - Pune
Employment Type - Full-time
Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 23 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses.
Key Responsibilities
- Assist in planning and executing internal audit assignments in line with audit scope and risk areas.
- Perform process walkthroughs, control testing, and documentation of findings.
- Identify gaps in internal controls, assess risks, and recommend corrective measures.
- Prepare working papers, draft audit reports, and MIS presentations for management.
- Coordinate with cross-functional teams and client stakeholders during engagements.
- Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant).
- Contribute to developing and improving audit methodologies and checklists.
Candidate Requirements
Educational Qualification
- Chartered Accountant Fresher (preferred) OR
- Semi-qualified CA with 3-4 years of experience in audit/Risk advisory
Experience
- Hands-on exposure in internal audits, risk-based audits, or statutory audits.
- Experience with documentation, control testing, and audit working papers.
- Familiarity with IFC, SOX, or risk frameworks will be an advantage.
Skills & Competencies
- Strong analytical and problem-solving skills.
- Good knowledge of accounting principles, auditing standards, and regulatory compliance.
- Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred.
- Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments.
- Strong communication and report writing skills.
- Ethical, detail-oriented, and a team player.
