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: Finnomind is a contemporary, 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 transparent, 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 clear and well-supported audit observations,



findings and recommendations for review by seniors/managers. Coordinate with client stakeholders to gather data, evidence and clarifications required for audit testing. Support preparation of audit reports, summaries and presentations for client and management review. Track and follow up on implementation status of audit recommendations and corrective action plans. Stay updated on applicable regulatory requirements, internal audit standards and industry best practices. Maintain confidentiality and professionalism while handling sensitive business and financial information. Skills & Competencies Basic understanding of internal audit concepts, internal controls and risk & compliance frameworks. Good knowledge of finance and accounting fundamentals; exposure to accounting standards is an added advantage. Strong analytical and logical reasoning skills with an eye for detail and accuracy. Good working knowledge of MS Excel, MS Word and MS PowerPoint for documentation and reporting. Strong verbal and written communication skills for audit documentation and stakeholder coordination. Ability to work independently as well as collaboratively within a team and manage multiple assignments. Willingness to travel for client audit engagements, as required. Education & Experience BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts from a recognised institution. 1–2 years of post-qualification experience in Internal Audit, Risk Advisory, Statutory Audit or a related assurance function. Prior exposure to a CA firm, consulting firm or shared services/BPO/KPO environment will be preferred. Why Join Finnomind? Gain hands-on exposure to internal audit engagements across diverse industries and client environments. Work closely with experienced audit professionals and build a strong foundation in risk & assurance. Build long-term career capabilities in internal audit, risk advisory and controls testing. How to Apply? Interested candidates can share their updated CV at: Subject Line: “Application For –Job Profile name”

📌 Analyst – Internal Auditing (Uttar Pradesh)
🏢 Finnomind
📍 Uttar Pradesh