1. Examining and evaluating the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
2. Coordinating and interacting with client for understanding the business
3. Conducting internal audits / process reviews to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures
4. Identifying root cause and financial impact of audit findings and suggesting practical recommendations
5. Identifying key areas of risk within the organization and propose appropriate controls to mitigate the risks
6. Reviewing the accuracy, timeliness and relevance of financial information and other disclosures provided to management
7. Discussing audit findings and recommendations with line managers and report significant issues to senior management
8. Adhere to the guidelines suggested by the firm
9. Prepare audit reports / process review reports in line with the approved audit plan
Only those candidates can apply who:
1. are available for full time (in-office) internship
2. can start the internship between 24th Jul'19 and 1st Aug'19
3. are available for duration of 6 months
4. have relevant skills and interests
KD Practice Consulting is a young, dynamic, and innovative business consulting and professional services firm specializing in risk advisory, internal audits, and corporate compliance practices. We offer an opportunity to nurture, grow, expertise, and realize the potential to attain professional and personal growth.