Internal Audit Intern

Role Overview: You will be responsible for conducting internal audits in required divisions/departments with the aim of improving systems and procedures. You will need to understand and acquire in-depth knowledge of the business and accounting systems, analyze and review financial statements, evaluate internal control systems, and develop process flow diagrams and narratives. Additionally, you will be drafting internal audit reports for senior management, setting up detailed procedures and systems for internal audit, and conducting audits to improve efficiencies and reduce costs. Follow-up on previously identified audit findings and managing assignments within allotted timeframes will also be part of your responsibilities. Handling statutory auditors for IFC Testing will also be required. Key Responsibilities: - Conduct internal audits in required divisions/departments - Understand and acquire in-depth knowledge of business and accounting systems - Analyze and review financial statements - Develop process flow diagrams, narratives, and risk control matrix (RCM) - Draft internal audit reports for senior management - Set up detailed procedures and systems for internal audit - Follow up on previously identified audit findings - Manage assignments within allotted timeframes - Handle statutory auditors for IFC Testing Qualifications Required: - Knowledge of IND-AS, Companies Act, RBI regulations, and master directions - Ability to collaborate with the team and work independently - Exposure to audit tools and analytical tools - Excellent interpersonal skills - Willingness to travel frequently - Good experience in SOPs and key processes - Exposure to listed entities (Note: Additional details about the company were not included in the provided job description.),