CA Qualified (Internal Audit Pune)

Guru & Jana Chartered Accountants | Full time

CA Qualified (Internal Audit Pune)

Pune, India | Posted on 10/04/2026

Job Information

• Date Opened 10/04/2026
• Job Type Full time
• Industry Accounting
• Work Experience 1 - 3 Years
• Salary As per industry standard
• City Pune
• State/Province Maharashtra
• Country India
• Zip/Postal Code 411030

Key Responsibilities

• Conduct internal audits across business processes and functions.
• Evaluate internal controls, compliance, and risk-management frameworks.
• Identify process gaps, control weaknesses, and improvement opportunities.
• Prepare detailed audit reports with observations and recommendations.
• Discuss audit findings with stakeholders and track closure of action points.
• Support risk assessments and preparation of annual/internal audit plans.
• Ensure compliance with applicable policies, procedures, and regulatory requirements.

Requirements

• Qualified CA with relevant experience in Internal Audit.
• Strong knowledge of internal controls, risk assessment, and audit methodologies.
• Good analytical, report-writing, and stakeholder-management skills.
• Candidates based in or willing to relocate to Pune.