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Internal Audit

Gain insights into the world of internal audit, where assessing risks, ensuring compliance, and enhancing organizational controls are crucial. Learn how to conduct audits, analyze operational processes, and recommend improvements to help businesses maintain integrity and efficiency in today’s dynamic regulatory landscape.

This Job Simulation is Free

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About the Simulation

In today’s complex and rapidly evolving world, businesses and institutions face an increasing need for robust systems that adapt to new challenges and maintain integrity in their operations. Internal audit functions play a crucial role in helping organizations align with regulatory standards, manage risks, and ensure efficient operational practices. This process safeguards capital markets, tax systems, and economic frameworks, all of which support broader societal stability This program will allow you to step into the role of an internal audit team member, simulating tasks similar to those handled by leading accounting firms. Through a series of practical activities, you will gain insight into the internal audit process—from understanding purchasing protocols and assessing compliance to documenting procedures, identifying issues, and testing execution. These tasks will provide hands-on experience with real-world audit scenarios and challenges faced by companies operating within the Indian regulatory landscape.

Job Simulation Overview

Mode: Self paced

Task Time: 6 hours

Task Level: Intermediate

How It Works

Complete a Task

Engage in industry level tasks at your own pace and real-world model solutions provided by our team at Unocue Pro. Enjoy the flexibility of no live sessions.

Earn a Certificate

Receive a certificate upon completion, enhancing your resume and LinkedIn profile with valuable co-curricular experience.

Interview 

Stand out in job applications by gaining the skills to confidently tackle interview questions and demonstrate your fit for the team.

Skills you will learn and practice:

Audit Processes
Compliance Analysis
Analytical and Problem-Solving Abilities
Documentation and Reporting
Ethical and Strategic Thinking
Risk Assessment

Earn a certificate and add it to your resume and LinkedIn as an extra curricular activity.

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Introductory video from Unocue Pro

Welcome to the field of internal audit, where professionals assess risks, ensure compliance, and strengthen organizational integrity. Discover how audits drive ethical and efficient performance.

What will You Learn?

  • Understanding Internal Controls in Purchasing

    Explore the essentials of evaluating purchasing workflows and internal controls. Learn to craft insightful questions that can reveal the strengths and gaps within a company’s purchasing process.

    Practical skills you will gain from working on this task:

    Question Formulation
    Process Mapping
    Workflow Analysis
  • Evaluating Purchasing Control Tests

    Dive into the structure of purchasing policies and internal controls to understand how organizations manage and safeguard their procurement processes. Analyze and document test results to evaluate control effectiveness.

    Practical skills you will gain from working on this task:

    Control Testing and Documentation
    Policy Analysis
    Attention to Detail
  • Capturing Key Insights from Client Walkthrough

    Gain a comprehensive understanding of how to document a client’s purchasing process by capturing relevant details and insights during walkthroughs. This skill is essential for effective audit follow-up and validation.

    Practical skills you will gain from working on this task:

    Documentation and Note-Taking
    Process Observation
    Analytical Skills
How Will You Benefit?
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Earn a Certificate

When you complete the Internal Audit, you'll receive a personalized certificate recognizing your achievement

certificate-contract
LinkedIn stand out

You’ll be able to include this experience on your CV and LinkedIn profile, demonstrating your proactive engagement in professional development.

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Gain experience

When you complete the Internal Audit, you'll gain practical skills and knowledge that will enhance your career readiness.

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