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Qualified CA- Internal Audit Pune

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Onsite

Qualified CA- Internal Audit Pune

Guru & Jana

Qualified CA- Internal Audit Pune

Skills

Internal AuditProcess Improvement

3 months ago

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Important information


Contract type:

Permanent

Location:

Lucknow, Uttar Pradesh, India

Work mode:

Onsite

Published on:

7 August 2026

What they need


Guru & Jana Chartered Accountants | Full time

Qualified CA- Internal Audit Pune

Pune City, India | Posted on 05/11/2026

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Job Information

  • Date Opened 05/11/2026
  • Job Type Full time
  • Industry Accounting
  • Work Experience 1 - 3 Years
  • Salary As per industry standard
  • City Pune City
  • State/Province Maharashtra
  • Country India
  • Zip/Postal Code 411001

Job Description Assistant Manager -Internal Audit Not your average audit role. This one actually moves the needle. Pune, India | GuruJana Consulting LLP | Qualified CA | Full-Time

THE VIBE CHECK If you're a Qualified CA who's done with just checking boxes — and you actually want to fix things, shape strategy, and make real impact for real clients — read on. GuruJana is a values-first, growth-forward CA firm and we're building something different in Pune.

You'll lead audits end-to-end, mentor a team, and bring your sharp eye to problems that actually matter. No two days will look the same.

What You'll Own ▸ Lead full-cycle internal audits — from planning and execution to reporting. Own it completely.

▸ Deep-dive into internal control systems, surface the gaps, and actually recommend fixes that stick.

▸ Keep clients compliant with financial regulations, corporate policies, and industry standards — no half-measures.

▸ Be the bridge between audit teams and senior stakeholders — communicate findings with clarity and confidence.

▸ Spot inefficiencies in audit methodologies and sharpen them. Process improvement is part of the job.

▸ Craft high-quality audit reports that go beyond data dumps — actionable insights, clear language, real impact.

▸ Mentor junior auditors. Elevate the team. Share what you know.

▸ Stay sharp on evolving financial laws, auditing standards, and market trends — continuous learning is non-negotiable.

What You Bring ▸ Qualified CA — the credential matters, and so does the mindset that earns it.

▸ Solid grounding in audit methodologies, financial reporting, and risk analysis.

▸ Natural leader — you guide without micromanaging and solve without overthinking.

▸ Comfortable juggling multiple audits and deadlines without dropping the ball.

▸ Communicator who can hold a room — whether it's a client boardroom or an internal debrief.

▸ Hands-on with ERP systems, financial software, and Excel (the real kind — pivots, models, the works).

WHY GURU & JANA We're not a factory. We're a firm built on Dharma, professional excellence, and genuine care for clients and colleagues alike. Our culture rewards ownership, intellectual honesty, and growth — not just hours logged.

Part of the KGS Alliance (Kirtane & Pandit | SS Kothari Mehta & Co.), you'll work at the intersection of scale and soul — with access to a national network while being part of a tight, high-trust team.

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