Job Description

A job description for a non-qualified or entry-level internal auditor, often titled an "Internal Audit Assistant" or "Junior Internal Auditor," focuses on

supporting the internal audit function rather than leading it

. The core responsibilities include assisting with audit procedures, documenting findings, and evaluating internal controls under the guidance of a senior auditor. Job summary The Internal Audit Assistant will support the internal audit team in evaluating the effectiveness of internal controls, compliance with regulations, and risk management processes. This entry-level role provides hands-on experience in audit procedures, data analysis, and reporting within a dynamic organizational environment.

Responsibilities

Audit support

: Assist senior team members in the planning and execution of internal audit engagements across various business processes.

Documentation and testing: Perform tests of controls and procedures to evaluate their reliability and effectiveness. Document audit procedures, testing, evidence, and results in workpapers.

Data analysis: Collect and analyze financial and operational data to identify potential risks, trends, and inconsistencies.

Report preparation: Draft clear and concise summaries of audit findings, including root causes and actionable recommendations, for review by senior auditors.

Compliance and policy review: Assist in verifying adherence to company policies, procedures, and applicable laws or regulations.

Follow-up support: Help monitor the implementation of corrective actions from previous audits to ensure identified issues are addressed.

Administrative tasks: Perform administrative tasks such as maintaining audit files, scheduling meetings, and organizing logistics for audit activities.

Collaboration: Develop and maintain positive working relationships with auditees and colleagues by communicating information clearly and professionally.

Qualifications and skills

Education

: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. No professional certification (e.g., CIA, CPA) is required for entry-level, but an interest in pursuing one is a plus.

Experience: 0-2 years of experience in auditing, accounting, or a relevant financial role.

Job Types: Full-time, Permanent

Pay: ₹13,356.79 - ₹60,000.00 per month

Work Location: In person