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Internal Auditing (Internship)

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Onsite

Internal Auditing (Internship)

KD Practice

Internal Auditing (Internship)

Skills

Internal Audit

3 years ago

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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

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