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

· Positive 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

📌 Internal Audit Executive (India)
🏢 Dahotre and Dahotre Chartered Accountants
📍 India