Internal Audit Intern

• Document Review and Data Collection
• Collect financial statements, invoices, receipts, and internal reports.
• Organize and file audit documents for easy access and review.
• Assisting in Internal Controls Evaluation
• Help assess the efficiency and effectiveness of internal controls.
• Identify any gaps or areas of risk.
• Supporting Field Audits
• Accompany senior auditors to client locations (for external audit firms).
• Assist in physical verification of assets, stock audits, or process walkthroughs.
• Working on Checklists
• Follow standard audit checklists provided by seniors.
• Mark compliance/non-compliance based on findings.
• Data Entry and Analysis
• Enter financial data into audit software or spreadsheets.
• Perform basic analytical procedures (e.g., ratio analysis, variance checks).
• Preparing Audit Working Papers
• Document findings and supporting evidence clearly.
• Maintain organized files for easy review by seniors and managers.
• Communicating with Departments/Clients
• Request missing documents or clarifications via emails or calls.
• Follow up on pending information needed for audit completion.
• Compliance Checks
• Verify compliance with company policies, tax regulations, or statutory laws.
• Assist in checking GST returns, TDS deductions, etc.
• Reporting Findings
• Summarize observations and potential issues.
• Provide input in drafting preliminary audit reports.
• Learning and Development
• Attend training sessions, team meetings, and shadow senior auditors.
• Keep notes of new learning, standards (like IFRS, AS), and procedures.

Job Type: Full-time

Pay: From ₹8,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Work Location: In person