TKIL Recruitment 2026: Senior Executive – Internal Audit | 1 Vacancy | Pune
TKIL is inviting applications for the position of Senior Executive – Internal Audit in Pune. This opportunity is suitable for candidates with a Chartered Accountancy (CA) qualification who are interested in internal auditing, risk assessment, financial analysis, compliance, and investigation activities. The selected candidate will support internal audit assignments, evaluate internal controls, identify financial irregularities, and help ensure compliance with company policies and accounting standards.
TKIL Senior Executive – Internal Audit Job Details
| Particulars | Details |
|---|---|
| Company Name | TKIL |
| Job Role | Senior Executive – Internal Audit |
| Qualification | Chartered Accountant (CA) |
| Experience | 0–1 Year |
| No. of Vacancies | 1 |
| Salary | Not Disclosed |
| Job Location | Pune, Maharashtra |
| Industry | Industrial Equipment / Machinery (Construction Equipment) |
| Department | Risk Management & Compliance |
| Employment Type | Full-Time, Permanent |
| Role Category | Risk Management & Compliance – Other |
Job Description
The Senior Executive – Internal Audit will assist in evaluating the effectiveness of internal controls, identifying control gaps, and supporting the planning and execution of internal audit engagements.
The role involves risk assessments, substantive testing, analytical reviews, audit documentation, financial data analysis, and investigations into potential fraud or financial irregularities. The candidate will also review company policies and Standard Operating Procedures (SOPs) and help ensure compliance with accounting standards and regulatory requirements.
Key Responsibilities
- Evaluate the effectiveness of internal controls and identify gaps.
- Assist in planning and executing internal audit engagements.
- Support risk assessments to identify and prioritize potential organisational threats.
- Conduct substantive testing and analytical reviews to verify accuracy.
- Document audit work, prepare working papers, and assist in preparing audit reports.
- Investigate potential fraudulent activities and financial irregularities.
- Participate in unannounced audits and special investigations as directed by management.
- Ensure compliance with company policies, accounting standards such as Ind AS and IFRS, and regulatory requirements.
- Analyse financial data to identify trends, discrepancies, and potential fraud.
- Review Standard Operating Procedures (SOPs) and company policies.
- Coordinate with internal departments to collect information and resolve audit queries.
- Stay updated on changes in accounting, auditing, and tax laws.
Eligibility Criteria
- Chartered Accountancy (CA) qualification.
- Experience range mentioned in the job listing: 0–1 year.
- Interest or knowledge in internal audit, risk management, and compliance.
- Understanding of accounting standards, including Ind AS and IFRS.
- Analytical and financial data interpretation skills.
- Ability to prepare audit documentation and working papers.
Required Skills
- Internal Audit
- Risk Assessment
- Internal Controls
- Audit Planning and Execution
- Substantive Testing
- Analytical Review
- Financial Data Analysis
- Fraud Investigation
- Ind AS and IFRS
- Regulatory Compliance
- SOP and Policy Review
- Audit Documentation
- Accounting and Taxation
Educational Qualification
Postgraduate Qualification: CA (Chartered Accountant).
How to Apply for TKIL Recruitment 2026
Interested and eligible candidates can apply online through the TKIL job listing on Naukri.
Candidates should review the qualification and experience requirements before submitting their applications.
Apply through: TKIL Careers / Naukri job listing
Note: The job listing mentions 1 vacancy, 0–1 year of experience, and Pune as the job location. Salary details and interview dates have not been disclosed.
