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Trainee_Internal Audit

0 years

0 Lacs

gurugram haryana

Posted:4 days ago| Platform: Indeed logo

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Skills Required

audit planning audits testing effectiveness support reporting risk documentation

Work Mode

On-site

Job Type

Internship

Job Description

Gurugram, Haryana, India


Department
Corp/d_Internal Audit_Internal Audit_Internal Audit_Internal Audit_Internal Audit
Job posted on
Dec 02, 2025
Employment type
Intern

Location: Gurgaon (5 days WFO)
Responsibilities:
  • Assist in planning and executing internal audits across business processes
  • Perform IFC testing, walkthroughs, and control effectiveness checks
  • Support O2C and other core process audits
  • Identify control gaps and recommend improvements
  • Prepare audit workpapers and assist in reporting findings
Requirements:
  • Strong understanding of risk & internal controls
  • Exposure to O2C, IFC testing, and process audits
  • Good analytical and documentation skills
  • Proactive, detail-oriented, and eager to learn
  • Available for a 12 month period

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