M K R S & Associates LLP
Chartered Accountants

JOB DESCRIPTION - Risk Advisory / Internal Audit
Position: Associate - Risk Advisory / Internal Audit
Department: Risk Advisory & Assurance
Location: Pune, Maharashtra
Employment Type: Full-time
Reporting To: Manager / Partner – Risk Advisory

Role Overview
M K R S & Associates LLP is seeking a semi-qualified CA with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The selected candidate will support risk-based internal audit engagements, helping identify process gaps and control weaknesses, and contribute to delivering practical, value-adding recommendations to clients across industries.

Key Responsibilities
• Assist in planning and executing internal audit assignments in line with the approved audit scope and identified risk areas.
• Perform process walkthroughs, control testing, and documentation of findings.
• Identify gaps in internal controls, assess associated risks, and recommend corrective measures.
• Prepare working papers, draft audit reports, and MIS presentations for management.




• Coordinate with cross-functional teams and client stakeholders during engagements.
• Maintain up-to-date knowledge of applicable accounting standards, the Companies Act, 2013, and SEBI regulations (where relevant).
• Contribute to developing and improving audit methodologies, checklists, and templates.

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Candidate Requirements
Educational Qualification
• Semi-qualified CA with a minimum of 2 years of experience in Audit / Risk Advisory.

Experience
• Hands-on exposure to internal audits, risk-based audits, or statutory audits.
• Experience with documentation, control testing, and preparation of audit working papers.
• Familiarity with IFC, SOX, or recognised risk frameworks will be an added advantage.

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Skills & Competencies
• Robust analytical and problem-solving skills.
• Sound knowledge of accounting principles, auditing standards, and regulatory compliance.
• Proficiency in MS Ex

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