Department
- MIS & Internal Audit
Job Location:
Experience:
Audit Intern
Overview:
Key responsibilities:
Internal Audit:
1) Conducting internal audits, of all projects / companies financial transactions and business process on a regular basis, as per the audit plan, checklist and senior guidance to identify the areas of gaps and weakness.
2) Update the daily audit log book and check list as per the standard format and reporting the audit observations to the Manager for further action plans.
3) Maintaining the audit records / work books and supporting documents in a proper manner
4) Familiarizing with current business process, Internal Audit process and of ERP Process System and reporting the gaps / issues are identified on a regular basis.
5) Monitoring internal control efficiency and effectiveness.
6) Good Co-ordination / Support to internal departments / teams.
MIS:
Provide help /support to seniors in compiling information’s / details from different departments on the areas of non-compliances / deviations , for the further review and necessary actions plans.
Key competency and skills :
– Bachelor’s degree in Accounting, Finance, or a related field.
– Minimum of 1 year of experience in the MIS and Internal Audit department.
– Strong analytical and problem-solving skills.
– Excellent attention to detail and organizational skills.
– Proficient in Microsoft Office, particularly Excel and Word.
– Knowledge of auditing standards and procedures.