Chartered Accountant- Internal Audit

Company Description P G BHAGWAT LLP is a Chartered Accountancy Firm with over 85 years of experience, offering a wide range of services such as audit and assurance, tax consultancy, and financial services to diverse clients. Our team of dedicated professionals ensures the highest quality of service through integrity, transparency, and continuous learning. We leverage the latest technology and stay updated with industry developments to provide superior service. Role Description This is an on-site, full-time role located in Pune for a Chartered Accountant specializing in Internal Audit. The Internal Auditor will be responsible for planning and executing internal audits, evaluating internal controls, reviewing the accuracy of financial records, and ensuring compliance with regulatory standards. Day-to-day tasks will also include preparing audit reports and presenting findings to senior management, as well as recommending improvements to existing control systems and processes. Qualifications Proficiency in Internal Audit, Risk Management, and Compliance Strong analytical skills and attention to detail for evaluating internal controls and financial records Excellent reporting and documentation skills Knowledge of the latest auditing standards and regulatory requirements Ability to work independently and as part of a team Experience with audit software tools and advanced Excel skills Strong communication skills for presenting findings to senior management Candidates with relevant internal audit experience during articleship specially in Manufacturing, FMCG or IT sectors are preferable. Show more Show less