Location: Pune
Experience: 2–3 Years
Qualification
- CA Final (Pursuing)
- CA Inter (Qualified/Pursuing)
- CA Dropout (Preferred)
- Candidates from non-CA backgrounds with relevant experience in Internal Audit, Statutory Audit, or Operational Audit are also encouraged to apply.
Key Responsibilities
- Execute internal audit assignments across diverse industries.
- Review accounting records, financial transactions, and internal controls.
- Identify process gaps, business risks, and recommend practical improvements.
- Prepare audit working papers, observations, and reports.
- Review compliance with GST, TDS, Companies Act, and other applicable regulations.
- Perform analytical reviews, reconciliations, and MIS analysis.
- Coordinate with clients and support audit execution from planning to reporting.
Skills Required
- Strong understanding of accounting and audit principles.
- Good command of Tally Prime and Microsoft Excel.
- Working knowledge of GST, TDS, and statutory compliances.
- Strong analytical and problem-solving skills with the ability to apply practical judgment and logical reasoning while evaluating business processes and controls.
- Good communication, documentation, and report-writing skills.
- Ability to work independently and meet deadlines.
Preferred Candidate
- 2–3 years of relevant experience in Internal Audit or other audit functions.
- CA Dropout candidates will be given preference.
- Candidates pursuing CA are welcome to apply.
- Professionals looking for a long-term career opportunity with the firm are highly encouraged to apply.
Employment Type: Full-Time
Pay: From ₹10,000.00 per month
Work Location: In person
