## 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. ### 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.

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