Job Title: Senior Manager – Internal Audit
Location: Pune (On-site)
Company: PG BHAGWAT LLP
About Us
PG BHAGWAT LLP is a Chartered Accountancy firm with over 85 years of experience, offering Audit & Assurance, Tax, and Financial Advisory services. We are known for integrity, quality, and continuous learning, serving a diverse clientele across industries.
Role Overview
We are looking for a qualified Chartered Accountant with significant experience in Internal Audit, especially with listed companies in Manufacturing and IT sectors. The role involves end-to-end audit management, team leadership, and delivering value-driven insights to clients.
Key Responsibilities
Lead internal audits from planning to reporting and Audit Committee presentation
Evaluate internal controls, compliance, and risk management processes
Prepare detailed audit reports and recommend process improvements
Liaise with client leadership (MDs, VPs) and firm partners
Guide junior staff and conduct internal trainings
Maintain high-quality documentation and ensure ICAI and firm ethics compliance
Identify new business opportunities during engagements
Qualifications
Chartered Accountant with strong Internal Audit experience (preferably during articleship)
Exposure to listed companies in Manufacturing/IT sectors
Proficient in audit tools, ERP like SAP and Tally. Also expertise in Advanced Excel
Excellent analytical, communication, and report-writing skills
Ability to manage teams and handle client relationships independently
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