Job DescriptionPosition Details
NDesignation: Analyst – Internal Auditing
NExperience: 1–2 Years (Post Qualification)
NQualification: BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts
NLocation: Noida / Gurugram | Onsite
NShift Timings: 10:00 AM to 7:00 PM
NWork Schedule: 6 Days Working | 3rd Saturday Off
NAbout Finnomind
nCompany Websites: www.Finnomind.Com
NFinnomind 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.
NFinnomind serves a diverse client portfolio, largely domestic — spanning listed companies, growing unlisted companies and MSMEs — alongside international clients as well.
NAbout the Role
nWeare 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 explicit, well-documented audit findings and reports under the guidance of senior audit team members.
NKey Responsibilities
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- Assist in planning and executing internal audit assignments across finance, operations and compliance functions. N
- Perform walkthroughs ofbusiness processes to understand workflows, risks and existing control mechanisms. N
- Conduct testing of internal controls, transactions and records to assess design and operating effectiveness. N
- Identify control gaps, process deviations, policy non-compliance and potential risk areas during audit fieldwork. N
- Prepare audit working papers, checklists and documentation in line with a