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Ca Fresher @ Tkil

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 Ca Fresher

Job Description

CA FRESHER


Job Location : Pune

Eligibility : Candidates who have completed their CA and are part of the 2025 passing batch.

Industry : Manufacturing and Engineering


Role & 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 Managements 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.

Job Classification

Industry: Engineering & Construction
Functional Area / Department: Finance & Accounting
Role Category: Finance
Role: Finance - Other
Employement Type: Freshers

Contact Details:

Company: Tkil
Location(s): Pune

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Keyskills:   Chartered Accountant Internal Audit Audit Planning SAP Risk Assessment Compliance Audit Documentation Cost Control Analytical Review Ca

 Fraud Alert to job seekers!

₹ 10-12 Lacs P.A

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Tkil

TKIL Industries Pvt. Ltd (formerly known as thyssenkrupp Industries India Pvt. Ltd.) in the last five decades has grown to become one of the most trusted names in the fields of Sugar Plants & Machinery, Open Cast Mining & Bulk Material Handling Systems, Cement Plants & Machinery and In...