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Associate- Internal Audit
Join the P G Bhagwat Llp team as a Full Time Associate- Internal Audit on Erekrut, specializing in Associate- Internal Audit in the Accounts industry. We are seeking talented individuals with a passion for Accounting and educational qualifications ranging from Freshers (0-1) Years. Apply now on Erekrut to take the next step in your career with a leading global company.
6-10 Lakhs
Freshers (0-1) Years
Maharashtra-Pune
Banking / Accounting
Vacancies - 1
Vacancies - 1 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 ManagementSenior Management PresentationsStakeholder Management+ 19 More
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
