Chartered Accountant

About the Role

We are 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.

Qualifications & Skills

• Chartered Accountant (CA) - (0-2 years post qualification experience)
• Articleship must be majorly in Internal Audit.
• Experience with listed companies, preferably in Manufacturing and IT sectors.
• Strong knowledge of internal audit, risk management, and compliance frameworks.
• Familiarity with audit tools and advanced MS Excel skills.
• Excellent analytical, documentation, and reporting skills.
• Strong communication and presentation abilities.
• Ability to work independently and in a team environment.

Key Benefits

• Opportunity to work with reputed listed clients across sectors.
• Strong learning curve and professional development.
• Supportive work environment with emphasis on quality and ethics.
• Five-day work week ensuring healthy work-life balance.