Internal Audit Intern

2 days 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

Work Location: In person

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