Internal Audit - CA Intern

Experience

• 2 to 5 years of experience in Internal Audit, Process Reviews, Compliance Audits, or

Statutory Audit.

• Exposure to Logistics or Service Industries preferred.

Key Responsibilities

• Conduct Operational, Financial, Process, and Compliance audits as per Audit plan.
• Understand business processes, identify risks, and evaluate adequacy and effectiveness of

Internal controls.

• Perform walkthroughs, process mapping, testing of controls and substantive audit

procedures.

• Document audit observations with supporting evidence and root cause analysis.

• Identify control gaps, process inefficiencies, and areas of potential revenue leakage, or non-

compliance.

• Assess operational, financial, and regulatory risks across business functions.
• Support implementation and monitoring of internal control frameworks and risk mitigation

measures.

• Prepare clear and concise audit reports highlighting observations, risks, impact, and

recommendations.

• Track closure of audit observations and validate implementation of agreed action plans.
• Maintain audit working papers and documentation.
• Review compliance with Company policies & SOPs.
• Assist in conducting special reviews and management-requested assignments.
• Support governance initiatives and improvement projects.
• Analyse large volumes of transactional data using Excel / audit analytics tools.
• Identify unusual trends, exceptions, duplicate transactions, and control weaknesses through

data analysis.

• Evaluate system controls and configurations impacting business processes.
• Coordinate with business teams to obtain information and discuss audit findings.
• Build positive working relationships with process owners while maintaining audit

independence.

• Participate in audit discussions and presentations to management.

Desired Skills & Competencies

• Good understanding of Internal Audit methodologies, risk assessment, and internal

controls.

• Knowledge of Accounting principles and Financial processes.
• Good analytical, problem-solving, and report-writing skills.
• Ability to identify process improvement opportunities and provide practical

recommendations.

• Good communication and interpersonal skills.
• Proficiency in MS Excel.
• Basic understanding of data analytics and automation tools will be preferred.