Graduate Trainee Internal Audit ( On Contract )

0 years

0 Lacs

Posted:9 hours ago| Platform: Linkedin logo

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On-site

Job Type

Contractual

Job Description

Graduate Trainee - Internal Audit


What a typical day looks like:

  • Assist in conducting internal audits/SOX reviews across departments to assess the effectiveness of controls, compliance, and risk management.
  • Support the audit team in collecting, analyzing, and documenting audit evidence.
  • Prepare working papers and draft audit observations in accordance with audit methodology and standards.
  • participate in walkthroughs, process reviews, and testing of internal controls.
  • Assist in preparing internal audit reports and presentations for management.
  • Help follow up on audit findings and ensure timely implementation of corrective actions.
  • Maintain proper documentation and confidentiality of audit information.
  • Collaborate with various departments to understand business processes and control environments.
  • Perform any other duties assigned by the Internal Audit Manager or team lead.


The experience we’re looking to add to our team:

  • 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.
  • Proficient in Microsoft Excel, Word, and PowerPoint.
  • Strong verbal and written communication skills.

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