Internal Auditor

4 days ago

Vadodara, Gujarat, India TalentPro Manpower Solutions Pvt. Ltd Full time ₹ 3,60,000 - ₹ 7,20,000 per year
  • A job description for a non-qualified or entry-level internal auditor, often titled an "Internal Audit Assistant" or "Junior Internal Auditor," focuses on
  • supporting the internal audit function rather than leading it
  • . The core responsibilities include assisting with audit procedures, documenting findings, and evaluating internal controls under the guidance of a senior auditor.
  • Job summary
  • The Internal Audit Assistant will support the internal audit team in evaluating the effectiveness of internal controls, compliance with regulations, and risk management processes. This entry-level role provides hands-on experience in audit procedures, data analysis, and reporting within a dynamic organizational environment.
  • Responsibilities
  • Audit support: Assist senior team members in the planning and execution of internal audit engagements across various business processes.
  • Documentation and testing: Perform tests of controls and procedures to evaluate their reliability and effectiveness. Document audit procedures, testing, evidence, and results in workpapers.
  • Data analysis: Collect and analyze financial and operational data to identify potential risks, trends, and inconsistencies.
  • Report preparation: Draft clear and concise summaries of audit findings, including root causes and actionable recommendations, for review by senior auditors.
  • Compliance and policy review: Assist in verifying adherence to company policies, procedures, and applicable laws or regulations.
  • Follow-up support: Help monitor the implementation of corrective actions from previous audits to ensure identified issues are addressed.
  • Administrative tasks: Perform administrative tasks such as maintaining audit files, scheduling meetings, and organizing logistics for audit activities.
  • Collaboration: Develop and maintain positive working relationships with auditees and colleagues by communicating information clearly and professionally.
  • Qualifications and skills
  • Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. No professional certification (e.g., CIA, CPA) is required for entry-level, but an interest in pursuing one is a plus.
  • Experience: 0–2 years of experience in auditing, accounting, or a relevant financial role.

Job Types: Full-time, Permanent

Pay: ₹13, ₹60,000.00 per month

Work Location: In person

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