Job Description

Internship

0-2

Wardha

Job ID:

KP64

About the Business

OfBusiness Group is India's largest and most efficient supply chain platform, which serves as a one-stop solution for small and medium businesses to alleviate all major pain points - market discovery, raw materials, financing, and digital transformation - everything served to customers at their fingertips, us being tech - enabled. We are positioned as one of India's largest & most profitable unicorns that is following a relentless pursuit of excellence and unparalleled growth. The span of our business portfolio, wherein each venture excels in its respective domain, includes-

1.Raw Material Aggregation

2.B2B Financing

3.Manufacturing & Processing

4.B2B Tech Platforms

Our Material Aggregation Business, India's largest B2B raw material marketplace, streamlines procurement for SMEs across manufacturing, construction, and more, offering essential multi-brand raw materials with fast quotations, competitive prices, and top-notch customer support. With a dominant presence across sectors like Steel, Non-Ferrous, Energy, Minerals, Polymers, Agri, and Chemicals, we serve our clients' raw material needs with unmatched efficiency.

What you will do.

Conduct Internal Audit in required Divisions / Departments with a view to improving systems and procedures

Understanding and acquiring in-depth knowledge of business and system of accounting; analysis & review of financial statements and evaluation of internal control systems for carrying out Internal Audits.

Developing process flow diagrams, process narratives, risk control matrix (RCM) for different processes and ascertain a remediation plan for identified design gaps.

Draft internal audit reports to senior management.

To set up detailed procedures and systems for Internal Audit

To conduct an Internal Audit of systems and processes for improving efficiencies and reducing costs.

Perform follow-up on previously identified audit findings and management's action plans.

Manage assignments within the allotted timeframes.

Handle Statutory auditors for IFC Testing.

What we are looking for.

Knowledge of IND-AS, Companies Act, RBI regulation, and master directions.

Ability to collaborate with the team as well as work independently.

Exposure to audit tools and analytical tools

Excellent inter-personal skills

Flexible to frequent travel

Good experience in SOP's and key processes

Exposure to listed entities

What we are offering.

Fast-track Career Growth High-Impact Roles Ownership & Role Autonomy Exceptional Peer Group Enjoyable Workplace * Competitive Pay & Rewards