Articleship / Internship - Internal Audit (Hyderabad)

Sharp & Tannan; Hyderabad; On-site; INR 89,000 - 134,000; Part time

Job summary

Sharp & Tannan in Hyderabad invites highly motivated interns for an Articleship/Internship in Internal Audit. You will execute fieldwork, perform risk assessments across key processes, and interact with process owners to highlight risks. You will prepare audit observations, working papers, and SOPs, and may guide junior team members.

Travel to client sites may be required. The role develops practical understanding of control environments and business risks while working under the guidance of

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 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.

Responsibilities

• Execute fieldwork/testing and reporting of audit issues under guidance.
• Understand processes and perform risk assessments of functions like Purchase, Sales, HR, Finance.
• Interact with process owners and highlight risks identified.
• Prepare reports of audit observations and working papers.
• Lead planning activities related to Internal Audit, Risk & Controls and Compliance engagements.
• Support audit manager and lead discussions with HOD, CFO, CIA, CEO, etc.

Skills

Analytical skills

Verbal communication

Organization & time management

MS Office

Tools

MS Office

Oracle

SAP

Job description

Articleship / Internship - Internal Audit (Hyderabad)

• 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.