Chartered Accountant/ Semi Qualified CA - Internal Audit P G BHAGWAT LLP

0.0 - 23.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview You will be a Chartered Accountant (Fresher) or Semi-qualified professional with 2-3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. Your main responsibility will be to support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses. Key Responsibilities - Assist in planning and executing internal audit assignments in line with audit scope and risk areas. - Perform process walkthroughs, control testing, and documentation of findings. - Identify gaps in internal controls, assess risks, and recommend corrective measures. - Prepare working papers, draft audit reports, and MIS presentations for management. - Coordinate with cross-functional teams and client stakeholders during engagements. - Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant). - Contribute to developing and improving audit methodologies and checklists. Qualification Required - Educational Qualification: - Chartered Accountant Fresher (preferred) OR - Semi-qualified CA with 3-4 years of experience in audit/Risk advisory - Experience: - Hands-on exposure in internal audits, risk-based audits, or statutory audits. - Experience with documentation, control testing, and audit working papers. - Familiarity with IFC, SOX, or risk frameworks will be an advantage. - Skills & Competencies: - Strong analytical and problem-solving skills. - Good knowledge of accounting principles, auditing standards, and regulatory compliance. - Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred. - Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments. - Strong communication and report writing skills. - Ethical, detail-oriented, and a team player.,

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