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 explicit and