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

Job Description

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.

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Requirements

- Qualified CA with relevant experience in Internal Audit.

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

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

- Candidates based in or willing to relocate to Pune.

📌 CA Qualified (Internal Audit Pune) (Maharashtra)
🏢 Guru & Jana Chartered Accountants
📍 Maharashtra