Chartered Accountant / Semi Qualified CA - Internal Audit

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 2–3 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

Experience

Skills & Competencies

Skills Required

Internal Audit, Ms Excel, Word, Powerpoint, Sox, Risk Advisory, Audit Tools