Location: Pune

Experience: 2–3 Years

Qualification
CA Final (Pursuing)
CA Inter (Qualified/Pursuing)
CA Dropout (Preferred)
Candidates from non-CA backgrounds with relevant experience in Internal Audit, Statutory Audit, or Operational Audit are also encouraged to apply.

Key Responsibilities
Execute internal audit assignments across diverse industries.
Review accounting records, financial transactions, and internal controls.
Identify process gaps, business risks, and recommend practical improvements.
Prepare audit working papers, observations, and reports.
Review compliance with GST, TDS, Companies Act, and other applicable regulations.
Perform analytical reviews, reconciliations, and MIS analysis.
Coordinate with clients and support audit execution from planning to reporting.

Skills Required
Strong understanding of accounting and audit principles.
Good command of Tally Prime and Microsoft Excel.




Working knowledge of GST, TDS, and statutory compliances.
Robust analytical and problem-solving skills with the ability to apply practical judgment and logical reasoning while evaluating business processes and controls.
Positive communication, documentation, and report-writing skills.
Ability to work independently and meet deadlines.

Preferred Candidate
2–3 years of relevant experience in Internal Audit or other audit functions.
CA Dropout candidates will be given preference.
Candidates pursuing CA are welcome to apply.
Professionals looking for a long-term career chance with the firm are highly encouraged to apply.

Employment Type: Full-Time Pay: From ₹10,000.00 per month

Work Location: In person

📌 Audit Assistant Pune
🏢 R Senapati & Associates
📍 Pune