M K R S & Associates LLP

Chartered Accountants

- 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.

- 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.

- Skills & Competencies

- Strong analytical and problem-solving skills.
- Sound knowledge of accounting principles, auditing standards, and regulatory compliance.
- Proficiency in MS Excel, PowerPoint, and Word; working knowledge of audit tools preferred.
- Should know AI tools and how to use them in day-to-day work to make work more effective.
- Ability to work under deadlines, manage multiple assignments, and adapt to a dynamic work environment.
- Strong communication and report-writing skills.
- Ethical, detail-oriented, and a committed team player.

What We Offer

- Exposure to diverse clients and industries across risk advisory and assurance engagements.
- A structured learning environment with mentorship from experienced professionals.
- Opportunity to grow within a quick-paced, professionally managed Chartered Accountancy firm.

How to Apply

Interested candidates may share their updated CV [email protected] and [email protected]

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