Associate/ Sr. Associate- Internal Audit (Noida)

Associate/ Sr. Associate- Internal Audit (Noida)

03 Sep
|
Singhi u0026
|
Noida

03 Sep

Singhi u0026

Noida

- Assist in planning and executing internal audit fieldwork as per the approved audit program

- Perform process walkthroughs and document processes through flowcharts/narratives

- Test design and operating effectiveness of internal controls (ICFR/IFC) based on defined samples

- Identify control gaps, exceptions, and deviations during testing and escalate to seniors

- Prepare working papers, checklists, and evidence documentation to support audit findings

Draft audit observations and initial recommendations for review by seniors/managers

📌 Associate/ Sr. Associate- Internal Audit (Noida)
🏢 Singhi u0026
📍 Noida

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