CA Inter, CMA Inter jobs in Pune, Maharashtra

Job Description:

Candidates having CA Inter / CA

Assistant Manager – Internal Audit

Key Responsibilities:

• Plan and conduct internal, financial, operational, and compliance audits across various business functions and sectors.
• Review financial records, accounting processes, internal controls, and operational procedures to identify risks and control gaps.
• Conduct audits across Manufacturing, Packaging, Education, Healthcare. sectors
• Review statutory tax compliances including Income Tax, GST, TDS, and TCS.
• Assist in Income Tax Return preparation, tax scrutiny, and related correspondence with authorities.
• Review GST returns, reconciliations, and compliance records.
• Prepare audit reports with observations and recommendations for process improvement.
• Follow up on audit observations and ensure timely closure of corrective actions.
• Coordinate with management, internal teams, statutory auditors, and tax consultants.

Key Skills:
Internal Audit , Risk Assessment , Internal Controls , Process Audit , Financial Audit , Statutory Compliance , Income Tax , GST , TDS , TCS , Audit Reporting , MS Excel

Benefits:

• Health insurance
• Leave encashment
• Provident Fund

Experience:

• Auditing: 3 years (Preferred)

Work Location: In person

Job Types: Full-time, Permanent

Pay: ₹500,000.00 - ₹700,000.00 per year

Benefits:

• Food provided
• Health insurance
• Leave encashment
• Provident Fund

Application Question(s):

• Have you completed CA Intermediate or Final

Education:

• Bachelor's (Required)

Experience:

• total work: 1 year (Required)

Work Location: In person