Associate- Internal Audit

Experience

Freshers (0-1) Years

Salary

6-10 Lakhs

Location

Maharashtra-Pune
Posted - 0 days ago
Applications - 6
Vacancies- 1
Job Description

Job description – Associate- Internal Audit Domain

Salary Range:

  • Semi Qualified CA- 30k to 35k per month
  • Qualified CA- 50k to 55k per month

Experience:  Fresher chartered accountant with internal audit experience during articleship

About P G BHAGWAT LLP

P G BHAGWAT LLP is a professionally managed Chartered Accountancy firm with a legacy of over 85 years. The firm provides assurance, audit, taxation, and advisory services to a diverse client base across industries. Known for its strong ethical foundation, technical excellence, and client-centric approach, the firm places a strong emphasis on audit quality, independence, and value addition, while fostering a culture of learning, ownership, and long-term professional growth.

About the Role-
We are seeking a qualified fresher Chartered Accountant or a Semi Qualified CA with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating internal controls, and driving value addition for clients.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:

  • Fresher Chartered Accountant (CA) or Semi Qualified CA
  • 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
Designation

Associate- Internal Audit

Key Skills
Advance ExcelAnalytical ThinkingAttention to DetailAudit Committee PresentationsAudit DocumentationAudit PlanningAudit Reports PreparationCommunication SkillsCompliance AssuranceCOSO Framework & Governance PracticesCritical ThinkingEnd-to-End Audit ExecutionFinancial Records Review & VerificationInternal AuditInternal Controls EvaluationManufacturing & IT Sector Audits KnowledgeProcess Review & Control ImprovementRegulatory ReviewRisk AssessmentRisk Management
Industry

Accounts

Functional Area

Accounting

Employment Type

Full Time

Education

Graduation/Diploma

Job Type

Work From Office

Related Jobs

6-10 Lakhs

0-1 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
Chartered Accountant

P G BHAGWAT LLP

10-15 Lakhs

4-6 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention

3-6 Lakhs

4-6 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
Head Of Product Development An...

Boots2Suits Consultancy

6-10 Lakhs

7-10 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
Head Of Sales

Boots2Suits Consultancy

10-15 Lakhs

7-10 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
GCP Architect

Deltacubes Private Ltd.

15-25 Lakhs

11-15 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
Telesales Executive

La Densitae Clinic Ltd

3-6 Lakhs

1-3 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
Recruiter

Nuest Consulting

3-6 Lakhs

1-3 Years

Maharashtr..

Advance Exce...

Vacancies - 1 Candidates Applied - 6
AdvanceAnalyticalAttention
© 2026 Erekrut HR Automation Solutions Pvt Ltd. All Rights Reserved.