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.
Valuable understanding of audit methodologies, risk assessment and internal controls.
Ability to identify process gaps, control weaknesses and prospects for process improvement.
Strong analytical and problem-solving skills.
Positive 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 professional relationships with clients.
Travel to client locations as required.

📌 Chartered Accountant Internal Audit Pune
🏢 Mahajan u0026 Aibara
📍 Pune