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Associate - Internal Audit (Contractual)

1 - 3 years

0 Lacs

Gurugram Haryana India

Posted:2 weeks ago| Platform: Linkedin logo

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Skills Required

audit support data extraction sampling testing documentation compliance audits presentation management controls reporting automation analytics risk communication excel sql

Work Mode

On-site

Job Type

Contractual

Job Description

Key Responsibilities

  • Assist in executing internal audit assignments and reviews as per the audit plan
  • Support in data extraction, sampling, and preparation of workpapers for testing key controls
  • Review process documentation, SOPs, and policy compliance across departments
  • Identify process gaps, control lapses, and potential fraud indicators
  • Participate in walkthroughs and discussions with process owners
  • Coordinate with consultants for execution of audits, information sharing, and status tracking
  • Prepare draft observations, audit findings, and presentation material for review
  • Track and follow up on audit recommendations and closure status
  • Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
  • Support in automation initiatives and use of analytics tools for testing controls


Eligibility & Skills Required

  • Qualification – B.Com/M.Com or CMA/CA Inter or MBA Finance
  • Experience of 1-3 years in internal audits, process reviews, risk management etc.
  • Analytical mindset, attention to detail, strong documentation & communication skills
  • Proficiency in MS Excel is required
  • Exposure and understanding of SQL will be preferred

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