Job Description
Position 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
n
nAbout Finnomind
nCompany Websites: www.finnomind.com
nFinnomind 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.
nFinnomind serves a diverse client portfolio, largely domestic — spanning listed companies, growing unlisted companies and MSMEs — alongside international clients as well.
n
nAbout the Role
nWe 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.
n
nKey Responsibilities
n
- n
- Assist in planning and executing internal audit assignments across finance, operations and compliance functions.n
- Perform walkthroughs of business 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 au