Job Information

- Date Opened 10/04/2026

- Job Type Full time

- Industry Accounting
- Work Experience 1 - 3 Years

- Salary As per industry standard

- City Pune

- State/Province Maharashtra

- Country India

- Zip/Postal Code 411030

Key Responsibilities:

- Conduct internal audits across business processes and functions.

- Evaluate internal controls, compliance, and risk-management frameworks.

- Identify process gaps, control weaknesses, and improvement opportunities.

- Prepare detailed audit reports with observations and recommendations.

- Discuss audit findings with stakeholders and track closure of action points.

- Support risk assessments and preparation of annual/internal audit plans.

- Ensure compliance with applicable policies, procedures, and regulatory requirements.

Requirements

- Qualified CA with relevant experience in Internal Audit.

- Strong knowledge of internal controls, risk assessment, and audit methodologies.

- Positive analytical, report-writing, and stakeholder-management skills.

- Candidates based in or willing to relocate to Pune.

📌 CA Qualified (Internal Audit Pune) (Maharashtra)
🏢 GURU u0026 JANA Chartered Accountants
📍 Maharashtra