Articleship / Internship - Internal Audit (Hyderabad)

Roles and Responsibilities:

• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
  
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
  
• Interact with process owners and highlight the risks identified in the various processes.
  
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
  
• Should be able to manage and guide the team, if necessary, for execution of various assignments.
  
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
  
• Perform physical verification of inventory on periodical basis
  
• Ability to work both independently and as part of a team with professionals at all levels.
  
• Work assigned by Team Leaders / Managers / Partners.
  
• Preparation of Standard Operating Procedure.
  
• Preparation of IFC documents and testing thereof.
  
• Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
  
• Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively
  
• close the audit report.
  
• Ability to take training and guide internal team as and when required.
  

Requirements

• Experience of Internal audit
  
• Good Analytical Skills
  
• Confident and good verbal communication skills
  
• Ability to organize, prioritize and meet deadlines.
  
• Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
  
• Knowledge of Oracle / SAP would be added advantage.
  
• This job required visiting client places / Offices / Plants across cities.
  

Educational Requirements:

• CA Inter Cleared
  
• BCom/MCom cleared
  
• Semi Qualified CIA/ACCA