Roles and Responsibility
Assist in conducting internal audits to ensure compliance with company policies and procedures.
Develop and implement audit plans, test procedures, and control testing protocols.
Identify and report risks, errors, or discrepancies found during audits.
Collaborate with auditees to understand their processes and provide recommendations for improvement.
Maintain accurate records of audit findings and results.
Support the audit team in preparing reports and presentations.
Job Requirements
Robust understanding of auditing principles, practices, and regulations.
Excellent analytical, communication, and problem-solving skills.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office applications, particularly Excel and Word.
Solid attention to detail and organizational skills.
Ability to maintain confidentiality and handle sensitive information.
📌 Intern : Internal Audit Noida
🏢 Paytm
📍 Noida