Job Summary
We are seeking a detail-oriented and analytical Internal Audit Trainee to support the Internal Audit team in evaluating business processes, internal controls, compliance, and financial operations. The trainee will gain hands-on experience in audit planning, execution, documentation, and reporting while working closely with senior auditors.
Key Responsibilities
- Assist in conducting operational, financial, and compliance audits.
- Support the review of internal controls and identify process improvement opportunities.
- Collect, verify, and analyze financial and operational data.
- Prepare audit working papers, documentation, and reports.
- Ensure compliance with company policies, SOPs, and regulatory requirements.
- Assist in inventory verification, asset audits, and physical inspections.
- Review invoices, expense reports, purchase transactions, and supporting documents.
- Perform data analysis using Excel and other reporting tools.
- Follow up on audit observations and corrective action plans.
- Coordinate with various departments to obtain audit information and documentation.
- Maintain confidentiality of sensitive financial and business information.
- Assist in special assignments, investigations, and risk assessment activities as required.
Required Skills
- Basic understanding of accounting principles and auditing standards.
- Knowledge of financial statements and bookkeeping.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Willingness to travel for audit assignments, if required.
Preferred Skills
- Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.).
- Basic knowledge of internal controls, risk management, and compliance.
- Understanding of GST, Income Tax, and statutory regulations is an advantage.
- Knowledge of data analysis tools (Power BI, Tableau, or Excel Power Query) is a plus.
Educational Qualifications
- Bachelor's degree in Commerce, Finance, Accounting, Business Administration, or a related field.
- CA Inter / CMA Inter / ACCA (Part-qualified) candidates are preferred but not mandatory.
Experience
- Freshers or candidates with up to 2 years of experience in internal audit, finance, accounting, or compliance.
Pay: ₹22,000.00 - ₹32,000.00 per month
Work Location: In person
