KD Practice
Internal Auditing (Internship)
Skills
3 years ago
Share this opportunity
Share this opportunity to other talents of your network:
✓ Offer them a visibility boost with clients.
✓ Help your contacts find their next job.
Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
13 October 2026
What they need
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
Identify root cause and financial impact of audit findings and suggest practical recommendations.
Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
Discuss audit findings and recommendations with line managers and report significant issues to senior management.
Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.
Monitor the timely implementation of the management actions recommended in the audit reports
Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation. JOB SKILLS:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally
Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i. e. MS Excel and basic accounting techniques.
Stipend provided: 5K Per Month
Travelling reimbursement as per actuals will be provided
Pre placement offer for deserving candidature will be given
Other offers great for you!
These companies are also looking for great profiles
Ugitech
IT Strategy & Governance Office Lead (Chief of Staff DSI) H/F
68 000 € Brut
Permanent contract
Marseille, France
Onsite
Skills
1 day ago
Quick apply
Sherpa Accompagnement
Responsable Qualité - Plasturgie / Injection
Permanent contract
Brie-Comte-Robert, France
Onsite
Skills
12 hours ago
Quick apply
Bloomays
RPO freelance - 3j/semaine - Paris
Freelance
Paris, France
Onsite
Top Recruiter
Skills
4 hours ago
Quick apply