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Audit Senior – Internal Audit | Pune
Job Location:
Monthly Salary:
Experience Required:
Posted:
11 August 2026 (30+ days ago)
Posted:
Application Deadline:
8 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Responsibilities:
ØExecute internal audits operational audits process reviews and compliance assignments across diverse sectors.
ØExecute internal audits operational audits process reviews and compliance assignments across diverse sectors.
Ø Conduct risk assessments walkthroughs control testing and evaluation of process effectiveness.
Ø Prepare detailed audit observations with root-cause analysis risk implications and practical recommendations.
Ø Review working papers prepared by junior team members and ensure compliance with engagement methodology.
Ø Track engagement progress and communicate issues delays or scope changes to supervisors.
ØSupport development of audit plans risk and control matrices and client presentations.
Requirements
Candidate requirements:
Ø Good understanding of internal audit methodologies enterprise risk management and internal control frameworks.
Ø Exposure to IFC compliance reviews or process audits will be an added advantage.
ØStrong report writing analytical and stakeholder management skills.
Ø Proficiency in MS Excel Word and PowerPoint.
Ø Ability to mentor junior team members and manage multiple assignments.
Ø02 years of relevant experience in internal audit risk advisory or compliance engagements.
Ø Ability to mentor junior team members and manage multiple assignments.
Ø02 years of relevant experience in internal audit risk advisory or compliance engagements.
Required Education:
CA / CMA
