Graduate Trainee Internal Audit

Role Overview: As a Graduate Trainee - Internal Audit at our company located in Chennai, your main responsibility will be to support the audit team in conducting internal audits and SOX reviews across departments. You will play a crucial role in assessing the effectiveness of controls, compliance, and risk management within the organization. Additionally, you will be involved in preparing audit reports, analyzing audit evidence, and ensuring the timely implementation of corrective actions. Key Responsibilities: - Assist in conducting internal audits and SOX reviews to evaluate controls, compliance, and risk management. - Support the audit team in collecting, analyzing, and documenting audit evidence. - Prepare working papers and draft audit observations following audit methodology and standards. - Participate in walkthroughs, process reviews, and testing of internal controls. - Help in preparing internal audit reports and presentations for management. - Follow up on audit findings and ensure corrective actions are implemented promptly. - Maintain proper documentation and confidentiality of audit information. - Collaborate with various departments to comprehend business processes and control environments. - Perform any other duties assigned by the Internal Audit Manager or team lead. Qualifications Required: - Bachelor's degree in finance, Accounting, Commerce, or a related field. - Pursuing or completed professional certifications like CA Inter, ACCA, CIMA, CPA, MBA (Finance), or CIA (preferred but not mandatory). - Strong analytical and problem-solving skills. - Good understanding of financial statements and basic accounting principles. - High attention to detail and accuracy. - Proficiency in Microsoft Excel, Word, and PowerPoint. - Strong verbal and written communication skills. (Note: No additional details of the company were mentioned in the provided job description.),