Senior Executive-Internal Audit
Tkil
PuneFresher2m agovia Naukri
Posted 14 Nov 2026, 11:48 IST
This job at a glance
- Who can apply
- Freshers and up to 1 year
- Must know
- AuditingAccountingTax
- Work
- On-site in Pune · internship
- Pay
- Not stated by the employer.
- Skill demand
- Auditing69%Accounting45%Tax24%of 99 similar fresher jobs posted in India this week
- Listed
- 14 Nov 2026 · still open
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Key Responsibilities
- Evaluate the effectiveness of internal controls and identify gaps.
- Assist in planning and executing internal audit engagements.
- Assist with risk assessments to help identify and prioritize potential threats to the organization.
- Conduct substantive testing and analytical reviews to ensure accuracy.
- Document audit work, create working papers, and prepare audit reports.
- Investigate potentially fraudulent activities or financial irregularities.
- Participate in unannounced or special investigations under Management's directions.
- Ensure compliance with company policies, accounting standards (e.g., Ind AS, IFRS), and regulatory requirements.
- Analyze financial data to identify trends, discrepancies, and potential fraud.
- Review of SOPs / company policies.
- Liaise with internal departments to gather information and resolve queries.
- Stay updated on changes in accounting, auditing, and tax laws.