Industrial Trainee - Internal Audit

Kimbal; Delhi; In loco; INR 750.000 - 1.100.000; Tempo pieno

Descrizione del lavoro

Kimbal is seeking an Internal Audit professional to support risk-based audits across sourcing, finance and stores, and to ensure timely closure of audit observations. The role includes compliance reviews, and testing of IFC controls with documentation of working papers.

Ideal candidates have 1–4 years of experience in Internal Audit or related advisory, solid accounting knowledge, ERP familiarity, and strong drafting/communication skills to engage with process owners and management.

Competenze

• 1–4 years of experience in Internal Audit / Risk Advisory / IFC.
• Strong understanding of accounting principles and internal controls.
• Knowledge of ERP systems.
• Good drafting and communication skills.

Mansioni

• Conduct process audits across sourcing, Finance, Stores.
• Perform risk assessment and identify control gaps.
• Execute audit programs and document working papers.
• Evaluate adequacy and effectiveness of internal controls.
• Draft audit observations with root cause analysis and risk rating.
• Discuss findings with process owners and obtain management responses.
• Perform design and operating effectiveness testing of IFC controls.
• Assist in preparation and updating of Risk Control Matrix (RCM).
• Identify control deficiencies and suggest remediation measures.
• Support management in strengthening financial reporting controls.
• Track remediation of IFC gaps.
• Assist in enterprise risk identification and documentation.
• Monitor key financial and operational risks.
• Evaluate compliance with policies, SOPs, and statutory requirements.
• Support governance framework improvements.

Conoscenze

Internal audit

Risk assessment

IFC controls

Communication skills

Strumenti

ERP systems

Descrizione del lavoro

To support the Internal Audit function in conducting risk-based audits, Internal Financial

Controls (IFC) testing, process reviews, compliance audits, and ensuring timely closure

of audit observations across business functions.

Key Responsibilities

1. Internal Audit Execution

• Conduct process audits across business functions (Sourcing, Finance, Stores,


• Perform risk assessment and identify control gaps.


• Execute audit programs and document working papers.


• Evaluate adequacy and effectiveness of internal controls.


• Draft audit observations with root cause analysis and risk rating.


• Discuss findings with process owners and obtain management responses.


• Perform design and operating effectiveness testing of IFC controls.


• Assist in preparation and updating of Risk Control Matrix (RCM).


• Identify control deficiencies and suggest remediation measures.


• Support management in strengthening financial reporting controls.


• Track remediation of IFC gaps.


• Assist in enterprise risk identification and documentation.


• Monitor key financial and operational risks.


• Evaluate compliance with policies, SOPs, and statutory requirements.


• Support governance framework improvements.

4. Compliance & Regulatory Review

• Review compliance with Companies Act, GST, Income Tax, Labour Laws, MSME


• Ensure proper documentation and record retention as per statutory requirements.


• Identify non-compliance areas and recommend corrective actions.

5. Audit Reporting & Follow-up

• Prepare draft audit reports with actionable recommendations.


• Maintain audit tracker and monitor closure of findings within agreed timelines.


• Conduct follow-up audits to ensure effective implementation.


• Maintain documentation repository for audit evidence.

6. Data Analysis & Controls Monitoring

• Review transactional data for anomalies, fraud indicators, or control breaches.


• Assist in automation of audit processes where feasible.


• Completion of audits as per audit plan.


• Timely closure of audit findings.


• Effective IFC testing with minimal repeat observations.


• Improvement in control environment maturity.


• Proactive identification of financial and operational risks.

Qualifications & Experience

• 1–4 years of experience in Internal Audit / Risk Advisory / IFC.


• Strong understanding of accounting principles and internal controls.


• Knowledge of ERP systems.


• Good drafting and communication skills