Internal Audit Intern
Finance & Accounts
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