JOB DESCRIPTION - INTERNAL AUDIT EXECUTIVE
Job Title: Internal Audit Executive - Fresher
Department: Internal Audit
Location: Kothrud, Pune
Reporting To: Internal Audit Manager / Team Leader
Stipend : 10k to 15k
Job Summary:
The Internal Audit Fresher will assist in checking audit reports, reviewing records, verifying supporting documents, and identifying basic discrepancies in financial and operational processes. The role is suitable for candidates who want to build a career in audit, compliance, and risk review.
Key Responsibilities:
· Assist in checking audit reports and audit observations.
· Verify bills, vouchers, invoices, and supporting documents.
· Review financial records for accuracy and completeness.
· Support the audit team in identifying process gaps and control weaknesses.
· Prepare basic working papers, audit notes, and report summaries.
· Follow up with departments for required information and clarifications.
· Maintain proper audit documentation and records.
· Support compliance checking as per company policies and SOPs.
· Assist seniors in branch, departmental, and process audit review.
Required Skills:
· Basic knowledge of accounts, audit, and financial processes
· Good analytical and observation skills
· Knowledge of MS Excel and MS Office
· Attention to detail
· Good communication and willingness to learn
Qualification:
· B.Com / M.Com / BBA / MBA Finance / CA Inter (appearing or completed)
· Freshers can apply
Experience: 0 to 1 yearJOB DESCRIPTION - INTERNAL AUDIT EXECUTIVE
Job Title: Internal Audit Executive - Fresher
Department: Internal Audit
Location: Kothrud, Pune
Reporting To: Internal Audit Manager / Team Leader
Stipend : 10k to 15k
Job Summary:
The Internal Audit Fresher will assist in checking audit reports, reviewing records, verifying supporting documents, and identifying basic discrepancies in financial and operational processes. The role is suitable for candidates who want to build a career in audit, compliance, and risk review.
Key Responsibilities:
· Assist in checking audit reports and audit observations.
· Verify bills, vouchers, invoices, and supporting documents.
· Review financial records for accuracy and completeness.
· Support the audit team in identifying process gaps and control weaknesses.
· Prepare basic working papers, audit notes, and report summaries.
· Follow up with departments for required information and clarifications.
· Maintain proper audit documentation and records.
· Support compliance checking as per company policies and SOPs.
· Assist seniors in branch, departmental, and process audit review.
Required Skills:
· Basic knowledge of accounts, audit, and financial processes
· Good analytical and observation skills
· Knowledge of MS Excel and MS Office
· Attention to detail
· Good communication and willingness to learn
Qualification:
· B.Com / M.Com / BBA / MBA Finance / CA Inter (appearing or completed)
· Freshers can apply
Experience: 0 to 1 year
Job Types: Full-time, Permanent
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
