Guru & Jana Chartered Accountants | Full time

CA Qualified (Internal Audit Pune)

Pune, India | Posted on 10/04/2026

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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.
- Valuable analytical, report-writing, and stakeholder-management skills.
- Candidates based in or willing to relocate to Pune.

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📌 CA Qualified (Internal Audit Pune) (India)
🏢 Guru u0026 Jana
📍 India