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Chartered Accountant ( CA Fresher)

Chartered Accountant ( CA Fresher)

TKIL Industries (Formerly known as thyssenkrupp Industries India)Pune, India
23 hours ago
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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    Chartered Accountant • Pune, India