Articleship / Internship - Internal Audit (Hyderabad)

Sharp & Tannan Group; Hyderabad; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Sharp & Tannan Group in Hyderabad invites an experienced Internal Auditor to join our risk and controls practice. You will execute fieldwork, test controls, and report audit issues under the guidance of the Auditor In-charge.

You will assess processes across Purchase, Sales, HR and Finance, interact with process owners, prepare working papers, and lead small teams on assignments. Occasional travel to client sites across cities may be required.

Qualifications

• Experience of Internal audit.
• Good Analytical Skills.
• Confident and good verbal communication skills.
• Ability to organize, prioritize and meet deadlines.
• Must require basic knowledge of MS Office tools (PPT, Word, Excel).
• Knowledge of Oracle or SAP would be added advantage.
• This job required visiting client places / Offices / Plants across cities.

Responsibilities

• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
• Interact with process owners and highlight the risks identified in the various processes.
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
• Should be able to manage and guide the team, if necessary, for execution of various assignments.
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
• Perform physical verification of inventory on periodical basis
• Ability to work both independently and as part of a team with professionals at all levels.
• Work assigned by Team Leaders / Managers / Partners.
• Preparation of Standard Operating Procedure.
• Preparation of IFC documents and testing thereof.
• Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
• Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively
• close the audit report.
• Ability to take training and guide internal team as and when required.

Skills

Internal audit experience

Analytical skills

Verbal communication

Organizational skills

MS Office

Education

CA Inter Cleared

BCom

MCom cleared

Semi Qualified CIA/ACCA

Tools

Oracle

SAP

Job description

• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
• Interact with process owners and highlight the risks identified in the various processes.
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
• Should be able to manage and guide the team, if necessary, for execution of various assignments.
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
• Perform physical verification of inventory on periodical basis
• Ability to work both independently and as part of a team with professionals at all levels.
• Work assigned by Team Leaders / Managers / Partners.
• Preparation of Standard Operating Procedure.
• Preparation of IFC documents and testing thereof.
• Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
• Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively
• close the audit report.
• Ability to take training and guide internal team as and when required.

Roles and Responsibilities:

• Execute fieldwork/testing and reporting of audit issues under the guidance of the Auditor In-charge.
• Understand the various processes, perform risk assessments of such functions & processes like Purchase, Sales, Human Resource, Finance and so on.
• Interact with process owners and highlight the risks identified in the various processes.
• Prepare reports of the various audit observations and issues. Finalize and maintain the necessary documents and working papers.
• Should be able to manage and guide the team, if necessary, for execution of various assignments.
• Constantly update on knowledge of general business and economic development; gain an understanding of the Company's industry and business risks.
• Perform physical verification of inventory on periodical basis
• Ability to work both independently and as part of a team with professionals at all levels.
• Work assigned by Team Leaders / Managers / Partners.
• Preparation of Standard Operating Procedure.
• Preparation of IFC documents and testing thereof.
• Lead planning activities related to Internal Audit, Risk & Controls and Compliance client engagement.
• Support audit manager and lead discussions with HOD, CFO, CIA, CEO etc. and effectively
• close the audit report.
• Ability to take training and guide internal team as and when required.

Requirements

• Experience of Internal audit
• Good Analytical Skills
• Confident and good verbal communication skills
• Ability to organize, prioritize and meet deadlines.
• Must require basic knowledge like MS Office tools like PPT, Word, Excel, etc.
• Knowledge of Oracle / SAP would be added advantage.
• This job required visiting client places / Offices / Plants across cities.

Educational Requirements:

• CA Inter Cleared
• BCom/MCom cleared
• Semi Qualified CIA/ACCA