Senior Manager- Internal Audit (SAK Team)

Location: Pune (On-site)

Company: PG BHAGWAT LLP

PG BHAGWAT LLP is a Chartered Accountancy firm with over 85 years of experience, offering Audit & Assurance, Tax, and Financial Advisory services. We are known for integrity, quality, and continuous learning, serving a diverse clientele across industries.

We are looking for a qualified Chartered Accountant with significant experience in Internal Audit, especially with listed companies in Manufacturing and IT sectors. The role involves end-to-end audit management, team leadership, and delivering value-driven insights to clients.

Lead internal audits from planning to reporting and Audit Committee presentation

Evaluate internal controls, compliance, and risk management processes

Prepare detailed audit reports and recommend process improvements

Liaise with client leadership (MDs, VPs) and firm partners

Guide junior staff and conduct internal trainings

Maintain high-quality documentation and ensure ICAI and firm ethics compliance

Identify new business opportunities during engagements

Chartered Accountant with strong Internal Audit experience (preferably during articleship)

Exposure to listed companies in Manufacturing/IT sectors