Job Summary

We are seeking a detail-oriented and analytical Internal Audit Trainee to support the Internal Audit team in evaluating business processes, internal controls, compliance, and financial operations. The trainee will gain hands-on experience in audit planning, execution, documentation, and reporting while working closely with senior auditors.

Key Responsibilities
Assist in conducting operational, financial, and compliance audits.
Support the review of internal controls and identify process improvement prospects.
Collect, verify, and analyze financial and operational data.
Prepare audit working papers, documentation, and reports.
Ensure compliance with company policies, SOPs, and regulatory requirements.
Assist in inventory verification, asset audits, and physical inspections.
Review invoices, expense reports, purchase transactions, and supporting documents.
Perform data analysis using Excel and other reporting tools.
Follow up on audit observations and corrective action plans.




Coordinate with various departments to obtain audit information and documentation.
Maintain confidentiality of sensitive financial and business information.
Assist in special assignments, investigations, and risk assessment activities as required.

Required Skills:
Basic understanding of accounting principles and auditing standards.
Knowledge of financial statements and bookkeeping.
Robust analytical and problem-solving skills.
Positive communication and interpersonal skills.
Proficiency in Microsoft Excel, Word, and PowerPoint.
Attention to detail and accuracy.
Ability to work independently and as part of a team.
Willingness to travel for audit assignments, if required.

Preferred Skills
Familiarity with ERP systems (SAP, Oracle, Microsoft Dynamics, etc.).
Basic knowledge of internal controls, risk management, and compliance.
Understanding of GST, Income Tax, and statutory regulations is an advantage.
Knowledge of data analysis tools

📌 Internal Audit Trainee Vadodara
🏢 Petroexcel Technologies
📍 Vadodara