Desired Candidate Profile

- Chartered Accountant (CA) with 0 to 2 years of relevant post-qualification experience.
- Candidates with hands-on experience in Internal Audit / Operational Audit will be preferred.
- Good understanding of audit methodologies, risk assessment and internal controls.
- Ability to identify process gaps, control weaknesses and opportunities for process improvement.
- Strong analytical and problem-solving skills.
- Good written and verbal communication skills, with the ability to interact effectively with clients and stakeholders.
- Ability to work independently as well as collaboratively with the team.
- Willingness to travel within India and internationally, as required.
- Ability to adapt to different client environments and industries.

Key Responsibilities





- Execute assigned Internal Audit and Operational Audit engagements and ensure timely completion.
- Perform process reviews to assess compliance with established policies, procedures and internal controls.
- Identify risks, control gaps and opportunities for improving process efficiency.
- Coordinate with clients to obtain information and documentation required for the audit.
- Prepare and maintain audit working papers and documentation.
- Assist in preparation of audit reports and discuss observations with the team leader.
- Work closely with Articles / Semi-Qualified team members and provide guidance during assignments.
- Deliver quality work and maintain skilled relationships with clients.
- Travel to client locations as required.

📌 Chartered Accountant - Internal Audit - Pune
🏢 Mahajan & Aibara
📍 Pune