Job Description
We are seeking a qualified Chartered Accountant or a Semi qualified Chartered Accountant 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 audi...
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 audi...
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