Chartered Accountant

We are looking for a qualified Chartered Accountant with at least 2–3 years post-qualification experience for our well-known CA Firm in Pune.Job Description:- Should be able to handle Internal Audit and Statutory Audit assignments for large, mid-size and growing corporate clients across the manufacturing, infrastructure, IT/ITES, mobility, and other services sectors.- Internal Audit & Risk Advisory:1) Planning and execution of Internal Audits.2) Process audits covering Revenue, Purchases, Inventory, Fixed Assets, Payroll, and Treasury.3) Review and documentation of SOPs, IFC / ICFR, and Risk Control Matrices (RCM) Control testing,identification of gaps, and preparation of Internal Audit Reports.4) Participation in audit closure meetings with client management.- Statutory Audits:1)Execution of Statutory Audits under Companies Act / LLP Act.2)Review of financial statements under Ind AS / IGAAP.3)CARO reporting and audit documentation as per ICAI Standards on Auditing Coordination with seniors, partners, and client finance teams.- Key Skills:1)Strong understanding of audit processes and internal controls.2)Good knowledge of IndAS and IGAAP.3)Good analytical and documentation skills.4)Excellent knowledge of Excel and Word.5)Professional communication and ownership mindset.Salary as per market standard.Location: Swargate, PuneInterested candidates can share their CV at hr@

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