Internal Audit Intern

3 days ago


Wardha MH IN OFB Tech Full time

Internship 0-2 WardhaJob ID KP64About the Business OfBusiness Group is India s largest and most efficient supply chain platform which serves as a one-stop solution for small and medium businesses to alleviate all major pain points - market discovery raw materials financing and digital transformation - everything served to customers at their fingertips us being tech - enabled We are positioned as one of India s largest most profitable unicorns that is following a relentless pursuit of excellence and unparalleled growth The span of our business portfolio wherein each venture excels in its respective domain includes- 1 Raw Material Aggregation 2 B2B Financing 3 Manufacturing Processing 4 B2B Tech Platforms Our Material Aggregation Business India s largest B2B raw material marketplace streamlines procurement for SMEs across manufacturing construction and more offering essential multi-brand raw materials with fast quotations competitive prices and top-notch customer support With a dominant presence across sectors like Steel Non-Ferrous Energy Minerals Polymers Agri and Chemicals we serve our clients raw material needs with unmatched efficiency What you will do Conduct Internal Audit in required Divisions Departments with a view to improving systems and procedures Understanding and acquiring in-depth knowledge of business and system of accounting analysis review of financial statements and evaluation of internal control systems for carrying out Internal Audits Developing process flow diagrams process narratives risk control matrix RCM for different processes and ascertain a remediation plan for identified design gaps Draft internal audit reports to senior management To set up detailed procedures and systems for Internal Audit To conduct an Internal Audit of systems and processes for improving efficiencies and reducing costs Perform follow-up on previously identified audit findings and management s action plans Manage assignments within the allotted timeframes Handle Statutory auditors for IFC Testing What we are looking for Knowledge of IND-AS Companies Act RBI regulation and master directions Ability to collaborate with the team as well as work independently Exposure to audit tools and analytical tools Excellent inter-personal skills Flexible to frequent travel Good experience in SOP s and key processes Exposure to listed entities What we are offering Fast-track Career Growth High-Impact Roles Ownership Role Autonomy Exceptional Peer Group Enjoyable Workplace Competitive Pay Rewards


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