Job Title: Internal Audit Professionals (Semi-Qualified CA & Qualified CA) Multiple Positions

Firm : ARTH & Associates, Chartered Accountants

Location: Pune (with travel to client locations across Maharashtra and other states as required)

Positions Open:

1. Semi-Qualified CA Internal Audit (0-2 years, articleship experience in internal audit considered)
2. Qualified CA – Internal Audit (0-5 years)

Key Responsibilities:

- Execute internal audit fieldwork including process walkthroughs, control testing, and transaction verification
- Evaluate design and operating effectiveness of internal controls across operational, financial, and compliance areas
- Prepare working papers and draft clear, well-supported audit observations with practical recommendations
- Coordinate with client teams during fieldwork
- Prepare audit reports and track closure of management action points
- For candidates with relevant experience: independently manage assigned engagements, review work of junior team members, and build client relationships

Eligibility: For Semi-Qualified CA position:

- CA-Inter qualified (both groups cleared preferred)




- Relevant experience in internal audit during articleship, or subsequent employment in the internal audit domain

For Qualified CA position:

- Chartered Accountant (qualified)
- 0 to 5 years of experience, with relevant exposure to internal audit either during articleship or in subsequent employment

Common Requirements:

- Working knowledge of MS Excel.
- Exposure to ERP systems (SAP, Tally, or similar) preferred
- Good analytical, communication, and report-writing skills
- Willingness to travel to client locations as required

What We Offer:

- Exposure to a wide range of industries and internal audit assignments
- Direct mentorship from Partners and senior audit professionals
- Structured growth opportunities within a focused internal audit practice
- Competitive compensation based on experience and qualification

How to Apply: Send your updated resume to [email protected], mentioning the position applied for (Semi-Qualified CA or Qualified CA) in the subject line.

Website: www.arth.net.in

Preferred candidate profile

📌 Internal Auditor (Pune)
🏢 ARTH u0026 Associates
📍 Pune