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

📌 Internal Audit Ca Intern Mumbai (India)
🏢 Jeena
📍 India