About this role
Key Responsibilities
Assist in executing internal audit assignments and reviews as per the audit planSupport in data extraction, sampling, and preparation of workpapers for testing key controlsReview process documentation, SOPs, and policy compliance across departmentsIdentify process gaps, control lapses, and potential fraud indicatorsParticipate in walkthroughs and discussions with process ownersCoordinate with consultants for execution of audits, information sharing, and status trackingPrepare draft observations, audit findings, and presentation material for reviewTrack and follow up on audit recommendations and closure statusConduct Management Testing of Internal Controls over Financial Reporting (ICFR)Support in automation initiatives and use of analytics tools for testing controls B.Com/M.Com or CMA/CA Inter or MBA FinanceExperience of 1-3 years in internal audits, process reviews, risk management etc.Analytical mindset, attention to detail, strong documentation & communication skillsProficiency in MS Excel is requiredExposure and understanding of SQL will be preferredAdditional Information
The position will be on third-party payroll with one of our trusted partners.
Remuneration - 5.5 lacs annually
Work Model - 5 days a week
Location - Gurgaon