Position Details
Designation: Analyst – Internal Auditing
Experience: 1–2 Years (Post Qualification)
Qualification: BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts
Location: Noida / Gurugram | Onsite
Shift Timings: 10:00 AM to 7:00 PM
Work Schedule: 6 Days Working | 3rd Saturday Off
About Finnomind
Company Websites: www.finnomind.com
Finnomind is a modern, forward-thinking business consulting and audit firm focused on helping organisations in process excellence, manage risk, strengthen assurance and achieve operational excellence. Its core services include Internal Audit, Process Excellence, IT & Digital Services, Forensic & Investigation, Verification, and People Upskilling & Hiring. Finnomind delivers tailored, action-oriented solutions built on Integrity, Innovation, Excellence and Collaboration.
Finnomind serves a diverse client portfolio, largely domestic — spanning listed companies, growing unlisted companies and MSMEs — alongside international clients as well.
About the Role
We are looking for a diligent and detail-oriented Analyst – Internal Auditing to support internal audit engagements across client organisations. The role will focus on executing audit procedures, testing internal controls, identifying risks and non-compliance, and preparing clear, well-documented audit findings and reports under the guidance of senior audit team members.
Key Responsibilities
Assist in planning and executing internal audit assignments across finance, operations and compliance functions.
Perform walkthroughs of business processes to understand workflows, risks and existing control mechanisms.
Conduct testing of internal controls, transactions and records to assess design and operating effectiveness.
Identify control gaps, process deviations, policy non-compliance and potential risk areas during audit fieldwork.
Prepare audit working papers, checklists and documentation in line with audit methodology and quality standards.
Draft transparent and well-supported audit o