Internship Trainee

Job Title: Internship Trainee

Department: Audit & Assurance

Reporting To: Internal Audit Manager / Partner

Job Responsibilities

• Conduct internal audits of accounting, finance, procurement, sales, inventory, and other operational processes.
• Verify purchase invoices, sales invoices, expense vouchers, bank transactions, and journal entries.
• Review GST, TDS, and other statutory compliance from an internal control perspective.
• Check vendor payments, customer outstanding balances, bank reconciliations, and ledger balances.
• Verify inventory records, stock movements, and physical stock reports, wherever applicable.
• Identify financial discrepancies, process gaps, control weaknesses, and potential risks.
• Prepare audit working papers, observation reports, and recommendations for corrective action.
• Follow up with the concerned departments to ensure timely closure of audit observations.
• Perform compliance checks against company policies, SOPs, and applicable laws.
• Prepare periodic internal audit reports and maintain proper audit documentation.

Requirements & Tech Stack

• Working knowledge of Tally Prime and MS Excel.
• Willingness to visit client offices and conduct process audits, where required.

Qualifications

• CA Inter / B.Com / M.Com / Semi-qualified CA

Skills

• Good knowledge of accounting principles and internal audit procedures.
• Basic understanding of GST, TDS, and statutory compliance.
• Strong analytical, documentation, and communication skills.
• Ability to identify discrepancies and suggest practical corrective measures.