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.”
