Job description
Guru & Jana Chartered Accountants | Full time
CA Qualified (Internal Audit Pune)
Pune, India | Posted on 10/04/2026
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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
Job Description
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.
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