Job Description

Position Details

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Designation: Analyst – Internal Auditing

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Experience: 1–2 Years (Post Qualification)

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Qualification: BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts

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Location: Noida / Gurugram | Onsite

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Shift Timings: 10:00 AM to 7:00 PM

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Work Schedule: 6 Days Working | 3rd Saturday Off

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About Finnomind

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Company Websites: www.finnomind.com

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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.

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Finnomind serves a diverse client portfolio, largely domestic — spanning listed companies, growing unlisted companies and MSMEs — alongside international clients as well.

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About the Role

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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.

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Key Responsibilities

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- Assist in planning and executing internal audit assignments across finance, operations and compliance functions.
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- Perform walkthroughs of business processes to understand workflows, risks and existing control mechanisms.
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- Conduct testing of internal controls, transactions and records to assess design and operating effectiveness.
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- Identify control gaps, process deviations, policy non-compliance and potential risk areas during audit fieldwork.
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- Prepare audit working papers, checklists and documentation in line with audit methodology and quality standards.
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- Draft clear and well-supported audit observations, findings and recommendations for review by seniors/managers.
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- Coordinate with client stakeholders to gather data, evidence and clarifications required for audit testing.
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- Support preparation of audit reports, summaries and presentations for client and management review.
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- Track and follow up on implementation status of audit recommendations and corrective action plans.
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- Stay updated on applicable regulatory requirements, internal audit standards and industry best practices.
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- Maintain confidentiality and professionalism while handling sensitive business and financial information.
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Skills & Competencies

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- Basic understanding of internal audit concepts,



internal controls and risk & compliance frameworks.
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- Good knowledge of finance and accounting fundamentals; exposure to accounting standards is an added advantage.
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- Strong analytical and logical reasoning skills with an eye for detail and accuracy.
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- Valuable working knowledge of MS Excel, MS Word and MS PowerPoint for documentation and reporting.
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- Strong verbal and written communication skills for audit documentation and stakeholder coordination.
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- Ability to work independently as well as collaboratively within a team and manage multiple assignments.
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- Willingness to travel for client audit engagements, as required.
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Education & Experience

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- BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts from a recognised institution.
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- 1–2 years of post-qualification experience in Internal Audit, Risk Advisory, Statutory Audit or a related assurance function.
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- Prior exposure to a CA firm, consulting firm or shared services/BPO/KPO environment will be preferred.
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Why Join Finnomind?

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- Gain hands-on exposure to internal audit engagements across diverse industries and client environments.
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- Work closely with experienced audit professionals and build a robust foundation in risk & assurance.
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- Build long-term career capabilities in internal audit, risk advisory and controls testing.
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How to Apply?

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Interested candidates can share their updated CV at: [email protected]

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Subject Line: "Application For –Job Profile name"

📌 Analyst - Internal Auditing (Noida)
🏢 Finnomind
📍 Noida