09 Aug
|
Guru u0026 Jana
|
Lucknow
09 Aug
Guru u0026 Jana
Lucknow
Guru & Jana Chartered Accountants | Full time
Qualified CA- Internal Audit Pune
Pune City, India | Posted on 05/11/2026
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Job Information
- Date Opened 05/11/2026
- Job Type Full time
- Industry Accounting
- Work Experience 1 - 3 Years
- Salary As per industry standard
- City Pune City
- State/Province Maharashtra
- Country India
- Zip/Postal Code 411001
Assistant Manager -Internal Audit
Not your average audit role. This one actually moves the needle. Pune, India | GuruJana Consulting LLP | Qualified CA | Full-Time THE VIBE CHECK If you're a Qualified CA who's done with just checking boxes — and you actually want to fix things, shape strategy, and make real impact for real clients — read on.
GuruJana is a values-first, growth-forward CA firm and we're building something different in Pune. You'll lead audits end-to-end, mentor a team, and bring your sharp eye to problems that actually matter. No two days will look the same.
What You'll Own ▸ Lead full-cycle internal audits — from planning and execution to reporting. Own it completely.
▸ Deep-dive into internal control systems, surface the gaps, and actually recommend fixes that stick.
▸ Keep clients compliant with financial regulations, corporate policies, and industry standards — no half-measures.
▸ Be the bridge between audit teams and senior stakeholders — communicate findings with clarity and confidence.
▸ Spot inefficiencies in audit methodologies and sharpen them. Process improvement is part of the job.
▸ Craft high-quality audit reports that go beyond data dumps — actionable insights, explicit language, real impact.
▸ Mentor junior auditors. Elevate the team. Share what you know.
▸ Stay sharp on evolving financial laws, auditing standards, and market trends — continuous learning is non-negotiable.
What You Bring ▸ Qualified CA — the credential matters, and so does the mindset that earns it.
▸ Solid grounding in audit methodologies, financial reporting, and risk analysis.
▸ Natural leader — you guide without micromanaging and solve without overthinking.
▸ Comfortable juggling multiple audits and deadlines without dropping the ball.
▸ Communicator who can hold a room — whether it's a client boardroom or an internal debrief.
▸ Hands-on with ERP systems, financial software, and Excel (the real kind — pivots, models, the works).
WHY GURU & JANA We're not a factory. We're a firm built on Dharma, professional excellence, and genuine care for clients and colleagues alike. Our culture rewards ownership, intellectual honesty, and growth — not just hours logged.
Part of the KGS Alliance (Kirtane & Pandit | SS Kothari Mehta & Co.), you'll work at the intersection of scale and soul — with access to a national network while being part of a tight, high-trust team.
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📌 Qualified CA- Internal Audit Pune (Lucknow)
🏢 Guru u0026 Jana
📍 Lucknow