Job Title: Internal Audit Executive
Location: Pune
Job Type: Full-Time
No of Positions-4
Salary: No Bar for the Right Candidate
Job Description:
We are looking for a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of experience in internal audit. The ideal candidate will manage end-to-end internal audits, ensure compliance with standards, and provide valuable insights to improve client processes. This role involves direct interaction with senior management and client communication.
Key Responsibilities:
- Lead and manage internal audits, assess risks, and recommend improvements to internal controls and processes.
- Ensure compliance with ICAI’s Code of Ethics and firm values.
- Maintain audit documentation and working papers.
- Build strong client relationships and ensure effective audit execution.
- Report critical issues to the Reporting Partner or Senior Manager.
- Oversee audits from planning to Audit Committee presentations.
- Identify business opportunities with existing and potential clients.
- Be prepared to work beyond regular hours during critical periods.
Preferred Candidate Profile:
- Qualification: Chartered Accountant (CA) or semi-qualified CA.
- Experience: 4-6 years in internal audit.
- Skills: Proficiency in audit software and MS Excel.
- Strong communication, organizational, and analytical skills.
- Ability to manage multiple audits and meet deadlines.
- Willingness to work extended hours when necessary.
Salary & Benefits:
- No bar for the right candidate, based on experience and qualifications.
- Benefits as per company policy.
How to Apply:
Send your resume to neha_sethi@pgbhagwatca.com with the subject line “Internal Audit Executive Application.”
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