Chartered Accountant, Internal Audit domain
P G BHAGWAT LLP
Mumbai, Maharashtra, India0–2 yrs1h agovia LinkedIn
This job at a glance
- Who can apply
- Freshers and up to 2 years
- Must know
- AuditingExcel
- Work
- On-site in Mumbai · internship
- Pay
- Not stated by the employer.
- Skill demand
- Excel49%Auditing37%of 83 similar fresher jobs posted in India this week
- Listed
- 5 Nov 2026 · still open
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About the Role
Seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune.
Key Responsibilities
- Plan, execute, and manage end-to-end internal audits, including audit committee presentations.
- Evaluate internal controls, ensure regulatory compliance, and review the accuracy of financial records.
- Prepare detailed audit reports, maintain working papers, and present findings to senior management.
- Recommend improvements to systems, processes, and control frameworks.
- Ensure adherence to the ICAI's Code of Ethics and firm's values.
- Stay current with auditing standards, regulatory changes, and conduct internal trainings/seminars.
- Collaborate effectively with clients and internal teams; build and maintain strong professional relationships.
- Identify and communicate new opportunities or critical issues to reporting managers or partners.
- Support LLP-level initiatives and be willing to stretch beyond working hours when required.
Requirements & Tech Stack
- Experience with listed companies, preferably in Manufacturing and IT sectors.
- Familiarity with audit tools and advanced MS Excel skills.
Qualifications
- Chartered Accountant (CA) - (0-2 years post qualification experience).
- Articleship must be majorly in Internal Audit.
- Strong knowledge of internal audit, risk management, and compliance frameworks.
- Excellent analytical, documentation, and reporting skills.
- Strong communication and presentation abilities.
- Ability to work independently and in a team environment.