Chartered Accountant ( CA Fresher)

TKIL Industries (Formerly known as thyssenkrupp Industries India)

0 years

0 Lacs

pune maharashtra india

Posted:1 day ago| Platform:

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Skills Required

effectiveness controls planning audit risk testing management compliance accounting ifrs analyze data resolve auditing

Work Mode

On-site

Job Type

Full Time

Job Description

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.

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