Graduate Trainee Internal Audit

2 days ago

Chennai, Tamil Nadu, India Flex Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Role & responsibilities :

  • Assist in conducting internal audits/SOX reviews across departments to assess the effectiveness of controls, compliance, and risk management.
  • Support the audit team in collecting, analyzing, and documenting audit evidence.
  • Prepare working papers and draft audit observations in accordance with audit methodology and standards.
  • Participate in walkthroughs, process reviews, and testing of internal controls.
  • Assist in preparing internal audit reports and presentations for management.
  • Help follow up on audit findings and ensure timely implementation of corrective actions.
  • Maintain proper documentation and confidentiality of audit information.
  • Collaborate with various departments to understand business processes and control environments.
  • Perform any other duties assigned by the Internal Audit Manager or team lead.

Preferred candidate profile

  • Bachelors degree in Finance, Accounting, Commerce, or a related field.
  • Pursuing or completed professional certifications like CA Inter, ACCA, CIMA, CPA, MBA (Finance) or CIA (preferred but not mandatory).
  • Strong analytical and problem-solving skills.
  • Good understanding of financial statements and basic accounting principles.
  • High attention to detail and accuracy.
  • Proficient in Microsoft Excel, Word, and PowerPoint.
  • Strong verbal and written communication skills.
  • Ability to maintain confidentiality and professionalism.
  • Eagerness to learn and work in a dynamic team environment.

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