Audit Intern

10 hours ago


Gurugram Haryana, India TRPW Strategic Partners Full time

**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**:

- 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.

Pay: From ₹8,000.00 per month

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Ability to commute/relocate:

- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (preferred)

Application Question(s):

- Can you join from 4th august 2025 ?
- Do you have good excel knowledge ?

Work Location: In person


  • Internal Audit

    2 weeks ago


    Gurugram, Haryana, India BNC Global Full time

    **Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

  • Ca - Internal Audit

    2 weeks ago


    Gurugram, Haryana, India TCI EXPRESS LTD Full time

    **Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...


  • Gurugram, Haryana, India MMJ Talent Tech Private Limited Full time

    Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...


  • Gurugram, Haryana, India MMJ Talent Tech Private Limited Full time

    Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

  • Internal Audit

    1 week ago


    Gurugram, Haryana, India BNC Global Full time

    **Contract Duration**:3 months** (starting from 6th January 2025) **Key Responsibilities**: - Conduct internal audits and evaluate internal controls in compliance with relevant standards and best practices. - Assist in executing IFC (Internal Financial Controls) testing and reporting. - Analyze business processes, identify control gaps, and recommend...


  • Gurugram, Haryana, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Internal Audit

    7 days ago


    Gurugram, India Azure Power Full time

    CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....


  • Gurugram, Haryana, India BNC Global Full time

    BNC has been mandated to recruit a **Chartered Accountant** with strong exposure in **Internal Audit (IA)** and **SAP** for a leading consulting client based in **Gurugram**. **Role**: Chartered Accountant **Experience**: Strong exposure in IA & SAP **Location**: Gurugram **Contract Duration**: 6 months Hiring #CharteredAccountant #InternalAudit #SAP...


  • Gurugram, Haryana, India BNC Global Full time

    **Job Title**: Semi-Qualified CA - Internal Audit **Location**: Gurgaon **Employment Type**: Contract role for 2-3 months **Joining**: Immediate Joiners Preferred **Key Responsibilities**: - Conduct internal audits across various functions and processes. - Assess risk management, control, and governance frameworks. - Identify gaps, inefficiencies, and...

  • Manager Internal Audit

    23 hours ago


    Gurugram, India Apeejay Stya Group Full time

    Job Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...