VACANCY DETAILS :-
POST NAME - Intenal Audit Associate
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com/MBA
EXPERIENCE - 1 To 3 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- 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.
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