Designation: Assistant Manager / Manager – Internal Audit & IFC

Location: Wanwadi, Pune

Qualification: Chartered Accountant (CA)

Experience: 3+ Years of post-qualification experienceJob Overview:

We are looking for a qualified Chartered Accountant with strong experience in Core Internal Audit, Risk Advirosy and a good understanding of Internal Financial Controls (IFC). The ideal candidate should have hands-on experience in conducting internal audits, evaluating internal controls, identifying risks, and recommending process improvements.

Key Responsibilities:

- Conduct end-to-end internal audits across business functions, including finance, accounts, operations, and other key processes.
- Develop audit plans, prepare audit programs, and perform risk-based internal audits.
- Evaluate the design and operating effectiveness of internal financial controls (IFC).
- Identify control gaps, process inefficiencies, and potential financial and operational risks.
- Prepare detailed audit reports highlighting observations, risks, root causes, and recommendations.
- Assess compliance with applicable accounting standards, statutory requirements, company policies, and internal procedures.




- Coordinate with process owners and management to discuss audit findings and track closure of audit observations.
- Perform risk assessments, test internal controls, and recommend corrective and preventive actions.
- Support IFC documentation, control testing, and remediation of identified control deficiencies.
- Work closely with finance and business teams to strengthen internal controls and improve governance.

Required Skills:

- Qualified Chartered Accountant (CA) with 3+ years of post-qualification experience.
- Strong hands-on experience in Core Internal Audit.
- Good exposure to IFC (Internal Financial Controls) & Risk Advisory
- Experience in risk assessment, audit planning, process reviews, and preparation of audit reports.
- Solid analytical, problem-solving, and communication skills.
- Ability to interact with stakeholders and independently manage audit assignments.

Preferred Candidate Profile: Candidates with a strong background in Core Internal Audit and practical IFC exposure, preferably from Big firms

📌 Assistant Manager/Manager- Internal Audit (Maharashtra)
🏢 Bravient Advisors Private
📍 Maharashtra