Roles and Responsibilities: 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 Positive 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.

Educational Requirements: CA Inter Cleared BCom/MCom cleared Semi Qualified CIA/ACCA
CA Inter cleared, CMA Inter cleared or pursuing, BCom cleared or pursuing
Fresher
• Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.

• Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business environment.

• Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.

• Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.

• Develop and maintain trusted professional relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.

• Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.

Required Skill Profession

Other General

📌 Articleship / Internship Internal Audit (Hyderabad)
🏢 Sharp & Tannan
📍 Hyderabad