Internal Audit Intern
OfBusiness · Wardha
Source and collection record
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Employer requisition: KP64
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Collected role description
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. • 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. • 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 Fast-track Career Growth High-Impact Roles Ownership & Role Autonomy Exceptional Peer Group Enjoyable Workplace Competitive Pay & Rewards
Collected experience requirement
0-2 years