Process Compliance And Audit Trainee

Year    KL, IN, India

Job Description

Key Responsibilities



Assist in conducting

internal audits

across departments to ensure adherence to company policies, statutory requirements, and regulatory guidelines. Support in monitoring compliance with

HR, Finance, Operations, and ISO/other regulatory standards

. Help document and review

Standard Operating Procedures (SOPs)

for various processes. Identify gaps, risks, and control weaknesses, and assist in drafting

audit findings and recommendations

. Maintain accurate records of

compliance checklists, audit reports, and corrective action follow-ups

. Assist in

risk assessment

and preparation of compliance reports for management review. Stay updated on changes in relevant laws, policies, and industry standards. Collaborate with cross-functional teams to ensure

timely closure of audit observations

and process improvements.

Qualifications & Skills



Bachelor's degree in

Commerce, Accounting, Finance, Management, or related field

(pursuing/ completed). Strong interest in

audit, compliance, and process management

. Good understanding of

basic accounting, internal controls, and statutory compliance

(preferred). Proficient in

MS Excel, Word, and reporting tools

. Excellent

analytical, problem-solving, and documentation skills

. Strong attention to detail and ability to maintain confidentiality. Good communication skills (written & verbal
Job Types: Full-time, Permanent, Fresher, Internship
Contract length: 3 months

Pay: ₹3,000.00 - ₹5,000.00 per month

Work Location: In person

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Job Detail

  • Job Id
    JD4231804
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KL, IN, India
  • Education
    Not mentioned
  • Experience
    Year