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.
Robust written and verbal communication skills.
Ability to work independently as well as collaboratively in a team workplace.
Willingness to travel for client assignments.

📌 Audit Associate Gurugram
🏢 Abhishek Anand
📍 Gurugram