Qualified CA- Internal Audit Pune

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.