Internal Audit Assistant

As an Internal Audit Assistant, you will play a crucial role in supporting the internal audit team to review and evaluate the financial, operational, and compliance processes within the organization. Your efforts will ensure adherence to company policies, internal controls, and statutory requirements, thereby contributing to overall organizational efficiency and risk management. Key Responsibilities: - Assist in conducting internal audits of financial transactions, operational processes, and compliance activities. - Collect and analyze data to identify irregularities, errors, or control weaknesses. - Verify the accuracy of accounting records, invoices, receipts, and other financial documents. - Support in preparing audit work papers, reports, and documentation for management review. - Follow up on audit findings and assist in implementing corrective action plans. - Assist in monitoring internal control systems to ensure compliance with company policies and procedures. - Coordinate with different departments to obtain audit-related information and resolve discrepancies. - Maintain organized audit files and documentation for reference and recordkeeping. - Assist in preparing reports summarizing audit results and recommendations. - Stay updated on accounting standards, company policies, and regulatory changes relevant to audit activities. Qualifications and Skills: - Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Basic understanding of accounting principles and auditing standards. - Proficiency in MS Excel, Word, and accounting software (e.g., Tally, ERP systems). - Strong analytical and attention-to-detail skills. - Good communication and documentation abilities. - High level of integrity and confidentiality. - Ability to work under supervision and meet deadlines. In addition to the job responsibilities and qualifications, the company offers benefits such as health insurance, leave encashment, and provident fund. Please note that the work location for this position is in person. Experience required for this role is 6 months to 2 years in internal audit, accounts, or related functions. As an Internal Audit Assistant, you will play a crucial role in supporting the internal audit team to review and evaluate the financial, operational, and compliance processes within the organization. Your efforts will ensure adherence to company policies, internal controls, and statutory requirements, thereby contributing to overall organizational efficiency and risk management. Key Responsibilities: - Assist in conducting internal audits of financial transactions, operational processes, and compliance activities. - Collect and analyze data to identify irregularities, errors, or control weaknesses. - Verify the accuracy of accounting records, invoices, receipts, and other financial documents. - Support in preparing audit work papers, reports, and documentation for management review. - Follow up on audit findings and assist in implementing corrective action plans. - Assist in monitoring internal control systems to ensure compliance with company policies and procedures. - Coordinate with different departments to obtain audit-related information and resolve discrepancies. - Maintain organized audit files and documentation for reference and recordkeeping. - Assist in preparing reports summarizing audit results and recommendations. - Stay updated on accounting standards, company policies, and regulatory changes relevant to audit activities. Qualifications and Skills: - Bachelor's degree in Commerce, Accounting, Finance, or a related field. - Basic understanding of accounting principles and auditing standards. - Proficiency in MS Excel, Word, and accounting software (e.g., Tally, ERP systems). - Strong analytical and attention-to-detail skills. - Good communication and documentation abilities. - High level of integrity and confidentiality. - Ability to work under supervision and meet deadlines. In addition to the job responsibilities and qualifications, the company offers benefits such as health insurance, leave encashment, and provident fund. Please note that the work location for this position is in person. Experience required for this role is 6 months to 2 years in internal audit, accounts, or related functions.