Role & responsibilities

- Assist in planning and executing internal audits across various business processes.
- Perform process walkthroughs, identify key risks, and evaluate the effectiveness of internal controls.
- Conduct testing of financial and operational controls and document audit observations.
- Prepare Risk Control Matrices (RCMs), process flowcharts, and audit working papers.
- Review accounting records, supporting documents, and financial transactions for compliance and accuracy.
- Assist in conducting statutory, internal, concurrent, and donor/grant audits.
- Verify compliance with applicable laws, accounting standards, and organizational policies.
- Analyze data using MS Excel and prepare audit reports with actionable recommendations.
- Coordinate with clients to obtain audit evidence and resolve audit queries.
- Track implementation of audit recommendations and follow up on corrective actions.
- Support preparation of utilization certificates, fund utilization reports, and compliance documentation for NGOs and development sector organizations,



where applicable.
- Travel to client locations for audit assignments, if required.

Preferred candidate profile

- Bachelor's degree in Commerce (B.Com), Finance, or Accounting.
- CA Inter/Semi-Qualified CA, CMA Inter, or MBA (Finance) will be preferred.
- 03 years of experience in Internal Audit, Risk Advisory, Statutory Audit, or Accounting.
- Sound understanding of accounting principles, internal controls, and audit methodologies.
- Knowledge of MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, basic formulas) and MS Office.
- Exposure to Tally, ERP systems (SAP/Oracle/Dynamics), or other accounting software is an added advantage.
- Positive analytical, problem-solving, and documentation skills.
- Strong written and verbal communication skills.
- Ability to work independently as well as collaboratively in a team environment.
- Willingness to travel for client assignments.

📌 Audit Associate (Gurugram)
🏢 Abhishek Anand
📍 Gurugram