- Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
- Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Identify root cause and financial impact of audit findings and suggest practical recommendations.
- Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
- Discuss audit findings and recommendations with line managers and report significant issues to senior management.




- Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.
- Monitor the timely implementation of the management actions recommended in the audit reports
- Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation. JOB SKILLS:
- Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally
- Resourcefulness, proven interpersonal skills and the ability to work in a diverse workplace with sensitivity and respect.
- Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i. e. MS Excel and basic accounting techniques.
- Stipend provided: 5K Per Month
- Travelling reimbursement as per actuals will be provided
- Pre placement offer for deserving candidature will be given

📌 Internal Auditing (Internship) (Mumbai)
🏢 KD Practice
📍 Mumbai