Office Asssitant
pgbhagwatca
Associate- Internal Audit- NRD Team
pgbhagwatca· Banking and Corporate Assurance
About this role
Job description
We are seeking a 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 auditing standards, regulatory changes, and conduct internal trainings/seminars.
Collaborate effectively with clients and internal teams; build and maintain strong professional relationships.
Identify and communicate new opportunities or critical issues to reporting managers or partners.
Support LLP-level initiatives and be willing to stretch beyond working hours when required.
Qualifications & Skills:
Chartered Accountant (CA)
Articleship must be majorly in Internal Audit
Experience with listed companies, preferably in Manufacturing and IT sectors
Strong knowledge of internal audit, risk management, and compliance frameworks
Familiarity with audit tools and advanced MS Excel skills
Excellent analytical, documentation, and reporting skills
Strong communication and presentation abilities
Ability to work independently and in a team environment
Key Benefits:
Opportunity to work with reputed listed clients across sectors
Strong learning curve and professional development
Supportive work environment with emphasis on quality and ethics
Five-day work week ensuring healthy work-life balance
Frequently Asked Questions
Is the salary disclosed for the Associate- Internal Audit- NRD Team position at pgbhagwatca?
The salary for this Associate- Internal Audit- NRD Team role at pgbhagwatca is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Associate- Internal Audit- NRD Team position at pgbhagwatca located?
This Associate- Internal Audit- NRD Team role at pgbhagwatca is based in Pune, MH, India. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Associate- Internal Audit- NRD Team role at pgbhagwatca full-time or part-time?
This is listed as a FULL TIME position. It is posted as a Associate- Internal Audit- NRD Team role in the Banking and Corporate Assurance department at pgbhagwatca.
Which team or department does the Associate- Internal Audit- NRD Team at pgbhagwatca belong to?
This Associate- Internal Audit- NRD Team position is part of the Banking and Corporate Assurance department at pgbhagwatca. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Associate- Internal Audit- NRD Team position at pgbhagwatca?
Click the "Apply Now" button on this page. You will be redirected to pgbhagwatca's official application portal hosted on keka where you can submit your application directly.
When was the Associate- Internal Audit- NRD Team job at pgbhagwatca posted?
This Associate- Internal Audit- NRD Team position at pgbhagwatca was posted on Aug 5, 2026. Apply as soon as possible — early applications are often reviewed first.
Associate- Internal Audit- NRD Team
pgbhagwatca
You'll be redirected to pgbhagwatca's official application page on keka.