Responsibilities

- Assisting in audit engagements, including data analysis and testing.
- Reviewing workings of the junior team members on the assignment.
- Engaging with the client to ensure smooth closure of the project on a timely basis.
- Performing risk assessments and internal control evaluations and detecting discrepancies.
- Identifying and investigating potentially fraudulent activities or financial irregularities.
- Preparing and presenting audit reports to stakeholders and shareholders.
- Monitoring the implementation of audit recommendations and executing remedial actions.
- IFC RCM drafting and testing.
- SOP Drafting.

Skills Required

- Exposure to Internal Audit and ICFR.
- Basic knowledge of Accounting Standards and Taxation.
- Positive analytical skills.
- Knowledge of ERPs including SAP, Oracle, Navision etc. would be preferred.

Qualification: CA / Semi Qualified CA | Openings: 2

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📌 Sr. Executive Internal Audit (Pune)
🏢 Kirtane & Pandit
📍 Pune