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Tally
Required
TRPD-26-05082
Internal Audit Executive (Industry)
Hire an Internal Audit Executive reporting to the Audit Manager in Pune. The role focuses on executing audits as per a fixed audit calendar, verifying control registers and supporting documents, checking timely statutory payments/returns compliance, conducting random stock and periodic cash verification, and collecting quarterly compliance certificates from divisions for Board reporting. Candidates should be commerce graduates with ~4+ years of industry audit experience, strong document analysis skills, and be computer-friendly with Tally/ERP and Excel. Willingness to travel across company locations on scheduled plans is required; nearby residents are preferred. More experienced candidates may be considered for a Supervisor level.
Position summary
- Location
- India
- Workplace
- On-site
- Employment
- Full Time
- Experience
- Minimum 4 years and Maximum 8 years
Role overview
Why This Role Matters.
Hire an Internal Audit Executive reporting to the Audit Manager in Pune. The role focuses on executing audits as per a fixed audit calendar, verifying control registers and supporting documents, checking timely statutory payments/returns compliance, conducting random stock and periodic cash verification, and collecting quarterly compliance certificates from divisions for Board reporting. Candidates should be commerce graduates with ~4+ years of industry audit experience, strong document analysis skills, and be computer-friendly with Tally/ERP and Excel. Willingness to travel across company locations on scheduled plans is required; nearby residents are preferred. More experienced candidates may be considered for a Supervisor level.
Your Impact
Deliver Enterprise Value
Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.
Collaboration
Work Across Teams
Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.
Growth
Learn Continuously
Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.
Career Path
Grow With Ubique
Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.
Responsibilities
What You'll Be Doing.
Every role at Ubique contributes directly to solving meaningful business challenges for our clients.
Technology stack
Tools & Technologies.
The platforms and technologies you'll use to build modern, enterprise-grade solutions.
02
ERP
Required
03
Microsoft Excel
Required
04
MS Excel
Required
Requirements
Skills & Experience.
We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.
Essential
Required Qualifications
Commerce graduate (B.Com or equivalent)
4+ years audit experience in industry
Internal audit execution as per audit calendar
Verification of control registers and supporting documents
Compliance verification for statutory payments and returns
Stock verification (random checks)
Cash verification (periodic)
Ability to analyze documents and evidence
Proficiency with Tally/ERP
Advanced working knowledge of MS Excel
Willingness to travel between company locations as per schedule
Preferred
Nice to Have
Experience obtaining/compiling quarterly compliance certificates from divisions
Experience preparing compliance/audit reporting for Board/Audit Committee review
Supervisor/lead experience in audit
Living close to Pune work location
What you'll gain
More Than Just A Job.
We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.
Global Exposure
Collaborate with international clients and multicultural teams on enterprise programmes.
Continuous Learning
Expand your expertise through mentoring, certifications and hands-on project experience.
Career Growth
Take ownership, develop leadership skills and grow your consulting career over time.
Flexible Working
Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.
People First
Join a supportive culture where collaboration, respect and long-term relationships come first.
Enterprise Projects
Work on meaningful technology initiatives for leading organisations across industries.
Apply
Apply for Internal Audit Executive (Industry)
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