Internal Audit Associate (3rd party payroll)

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

Qualifications

• 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

Additional Information

The position will be on third-party payroll with one of our trusted partners.

Work Model - 5 days a week 

Location - Gurgaon