Graduate Internal Audit

Job Description

We are looking for a Graduate with 3 years of experience in Internal Audit to join our team. The role involves evaluating internal controls, identifying process gaps, ensuring compliance with financial regulations, and recommending improvements to enhance operational efficiency. Training will be provied, company details : It's a CA firm / Advisory firm 1. Internal Audit Execution: Conduct risk-based internal audits across different business functions. Perform walkthroughs, process reviews, and control testing. Identify control weaknesses, process inefficiencies, and non-compliance issues. Assist in preparing audit programs, checklists, and workpapers. 2. Financial & Operational Risk Assessment: Assess financial statements, reconciliations, and accounting policies for compliance. Identify fraud risks, revenue leakages, and cost-saving opportunities. Ensure adherence to corporate policies, SOPs, and best practices. 3. Regulatory & Compliance Audits: Ensure compliance with Income Tax, GST, Companies Act, and other statutory regulations. Assist in statutory audit preparation and resolving audit observations. Review adherence to internal financial controls (IFC) and risk management frameworks. 4. Process Improvement & Reporting: Provide recommendations to strengthen internal controls and mitigate risks. Work with departments to streamline processes and improve operational efficiency. Prepare detailed audit reports with findings and actionable insights. 5. Coordination & Stakeholder Management: Work closely with senior auditors, finance teams, and management. Coordinate with external auditors and regulatory authorities as required. Support the implementation of audit recommendations and follow-ups. Skills & Competencies Required: Knowledge of Internal Audit, Risk Management, and Internal Financial Controls (IFC). Understanding of Accounting Standards, Ind AS, and Tax Laws. Strong analytical and problem-solving skills. Proficiency in MS Excel, Tally, SAP, and audit tools. Excellent report writing and communication skills. Ability to handle multiple audits and meet deadlines. Preferred Industry Exposure: CA Firms / Consulting Firms (Internal Audit)