Key Requirement for the Position
Preferred Profile
Minimum Education Qualification: Post Graduate in Finance & Accounting or MBA
3 months of internship experience is mandatory
Influential communication skills in English and the local languages
Analytical skills in Excel and report writing skills
Knowledge of Standards on Internal Auditing (SIA)
Self-motivated and able to work independently
Job Description
Job Summary
Varthana is looking for a Management Trainee - Internal Audit who will be responsible for supporting internal audits by conducting process walkthroughs, identifying risks, drafting audit observations, and using data analytics for risk assessment. The candidate will also be preparing audit reports and work papers to ensure proper documentation and strengthen internal controls across branches and functions.
Key Role Deliverables
Support in Conducting Internal Audits: Assisting the team lead/audit lead in performing internal audits of the Branch and/or Functional audits in accordance with internal audit plans.
Identification of Observations and Process-Level Issues: Developing observations and process-level issues by taking part in process walkthroughs, documenting process flowcharts, identifying significant risks and mitigating measures, and creating design and operational effectiveness testing
Drafting of Audit Observations: Drafting audit observations by describing the findings and then mentioning root cause, business impact and giving recommendations for solving the issues.
Use of Data Analytics for Risk Assessment: Utilizing data analytics in doing population check to assist the Internal Audit Seniors with risk assessment.
Preparation of Audit Reports and Work Papers: Preparing audit reports and work papers to ensure there is sufficient documentation to support the finished audit and conclusions.
