Job Description - Risk Advisory/ Internal Audit
Position – Chartered Accountant / Semi-Qualified CA
Location - Pune
Employment Type - Full-time
Role Overview - Chartered Accountant (Fresher) or Semi-qualified professional with 2–3 years of relevant experience in Internal Audit, Risk Advisory, or related assignments. The candidate will support in conducting risk-based internal audits and assist in identifying process gaps and control weaknesses.
Key Responsibilities
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Assist in planning and executing internal audit assignments in line with audit scope and risk areas.
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Perform process walkthroughs, control testing, and documentation of findings.
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Identify gaps in internal controls, assess risks, and recommend corrective measures.
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Prepare working papers, draft audit reports, and MIS presentations for management.
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Coordinate with cross-functional teams and client stakeholders during engagements.
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Maintain updated knowledge of applicable accounting standards, Companies Act, and SEBI regulations (where relevant).
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Contribute to developing and improving audit methodologies and checklists.
Candidate Requirements
Educational Qualification
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Chartered Accountant – Fresher (preferred) OR
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Semi-qualified CA with 3-4 years of experience in audit/Risk advisory
Experience
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Hands-on exposure in internal audits, risk-based audits, or statutory audits.
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Experience with documentation, control testing, and audit working papers.
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Familiarity with IFC, SOX, or risk frameworks will be an advantage.
Skills & Competencies
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Strong analytical and problem-solving skills.
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Good knowledge of accounting principles, auditing standards, and regulatory compliance.
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Proficiency in MS Excel, PowerPoint, and Word; knowledge of audit tools preferred.
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Ability to work under deadlines, manage multiple assignments, and adapt to dynamic work environments.
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Strong communication and report writing skills.
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Ethical, detail-oriented, and a team player.
