Chartered Accountant- Internal Audit

As an Associate Chartered Accountant specializing in Internal Audit, you will be an integral part of our team based in Pune. Your primary focus will be on conducting internal audits for listed companies, with a particular emphasis on the Manufacturing and IT sectors. Your role will involve leading audit engagements throughout the entire process, from initial planning to final reporting. You will be responsible for ensuring compliance, evaluating internal controls, and delivering value-added insights to our clients. Your responsibilities will include planning, executing, and overseeing internal audits, as well as making presentations to the audit committee. You will assess internal controls, verify regulatory compliance, and review financial records for accuracy. Additionally, you will be expected to prepare detailed audit reports, maintain relevant documentation, and present your findings to senior management. Your role will also involve identifying areas for improvement in systems, processes, and control frameworks, in line with the ICAI's Code of Ethics and our firm's values. To excel in this role, you must stay up-to-date with auditing standards and regulatory changes, while also conducting internal training sessions. Effective collaboration with clients and internal teams is essential, as is the ability to establish and nurture professional relationships. You should be proactive in identifying new opportunities or critical issues and communicating them to reporting managers or partners. Additionally, you will be expected to support firm-wide initiatives and demonstrate flexibility by extending working hours when necessary. The qualifications and skills required for this position include being a Chartered Accountant (CA) with a significant portion of your articleship focused on Internal Audit. Experience working with listed companies, especially in the Manufacturing and IT sectors, is preferred. You should possess a solid understanding of internal audit practices, risk management, and compliance frameworks. Proficiency in audit tools and advanced MS Excel is necessary, along with excellent analytical, documentation, and reporting abilities. Strong communication and presentation skills are crucial, as is the capacity to work both independently and collaboratively within a team environment. In return, you will have the opportunity to work with prestigious listed clients across various sectors, providing you with a robust learning curve and fostering your professional development. Our work environment is supportive, emphasizing quality and ethical practices, and we offer a five-day work week to ensure a healthy work-life balance.,