Top Tech Jobs & Startup Jobs in Pune

Assists with internal audits across multiple business processes and industries. Responsibilities include conducting walkthroughs, preparing risk control matrices, flowcharts, and work papers, testing controls, identifying weaknesses, verifying documentation, drafting observations and recommendations, supporting audit reports, and coordinating client data requests and follow-ups.

Execute internal, operational, process, and compliance audits; conduct risk assessments, walkthroughs, control testing, and process evaluations; document findings and recommendations; review junior staff work; monitor engagement progress; support audit planning and client presentations; and mentor team members across multiple assignments.

Lead statutory audit fieldwork, including risk assessments, controls testing, misstatement evaluation, audit reporting, and engagement monitoring. Review junior staff work, provide training and feedback, communicate issues to clients and management, and support audit quality and compliance. The role requires knowledge of Schedule III, Ind AS, audit documentation, Excel-based analysis, and ERP transaction testing, with the ability to manage multiple assignments, peak-season workloads, and engagement-related travel.

Assists with statutory audit planning, financial statement testing, analytical reviews, CARO and Companies Act reporting, tax audit schedules, and audit documentation. Coordinates with client teams to obtain data, resolve queries, and close open points. Requires knowledge of Schedule III, Ind AS or accounting standards, audit tools, Excel, and ERP systems. The role also demands professional skepticism, attention to detail, clear communication, ethical compliance, and the ability to manage peak-season workloads and concurrent assignments.

Supports legal and compliance engagements by preparing checklists, researching laws and case law, reviewing audit and client documentation, monitoring regulatory and labor-law developments, assessing impacts, and preparing reports and summaries. The role requires strong analytical, communication, organizational, documentation, and multitasking skills, along with basic Microsoft Office proficiency. Travel to client locations across India may be required.