Audit Senior – Internal Audit | Pune

Posted 27 Days Ago
Be an Early Applicant
Pune, Maharashtra, IND
In-Office
Senior level
Professional Services • Consulting • Financial Services
The Role
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.
Summary Generated by Built In
Responsibilities:
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.
Ø0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements.


Skills Required

  • Good understanding of internal audit methodologies
  • Understanding of enterprise risk management
  • Understanding of internal control frameworks
  • Strong report writing skills
  • Strong analytical skills
  • Strong stakeholder management skills
  • Proficiency in Microsoft Excel, Word, and PowerPoint
  • Ability to mentor junior team members
  • Ability to manage multiple assignments
  • 0–2 years of relevant experience in internal audit, risk advisory, or compliance engagements
  • Exposure to IFC, compliance reviews, or process audits
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The Company
HQ: Vadodara
625 Employees
Year Founded: 1934

What We Do

Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.

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