Experience

- 2 to 5 years of experience in Internal Audit, Process Reviews, Compliance Audits, or

Statutory Audit.

- Exposure to Logistics or Service Industries preferred.

Key Responsibilities

- Conduct Operational, Financial, Process, and Compliance audits as per Audit plan.
- Understand business processes, identify risks, and evaluate adequacy and effectiveness of

Internal controls.

- Perform walkthroughs, process mapping, testing of controls and substantive audit

procedures.

- Document audit observations with supporting evidence and root cause analysis.

- Identify control gaps, process inefficiencies, and areas of potential revenue leakage, or non-

compliance.

- Assess operational, financial, and regulatory risks across business functions.
- Support implementation and monitoring of internal control frameworks and risk mitigation

measures.

- Prepare explicit and concise audit reports highlighting observations, risks, impact, and

recommendations.

- Track closure of audit observations and validate implementation of agreed action plans.
- Maintain audit working papers and documentation.
- Review compliance with Company policies & SOPs.
- Assist in conducting special reviews and management-requested assignments.




- Support governance initiatives and improvement projects.
- Analyse large volumes of transactional data using Excel / audit analytics tools.
- Identify unusual trends, exceptions, duplicate transactions, and control weaknesses through

data analysis.

- Evaluate system controls and configurations impacting business processes.
- Coordinate with business teams to obtain information and discuss audit findings.
- Build positive working relationships with process owners while maintaining audit

independence.

- Participate in audit discussions and presentations to management.

Desired Skills & Competencies

- Good understanding of Internal Audit methodologies, risk assessment, and internal

controls.

- Knowledge of Accounting principles and Financial processes.
- Good analytical, problem-solving, and report-writing skills.
- Ability to identify process improvement opportunities and provide practical

recommendations.

- Good communication and interpersonal skills.
- Proficiency in MS Excel.
- Basic understanding of data analytics and automation tools will be preferred.

📌 Internal Audit - CA Intern (Mumbai)
🏢 Jeena
📍 Mumbai