Location: Greater Noida
Experience: 1–2 Years
Compensation: ₹25,000 – ₹30,000 per month
Working: 6 Days a Week

We are looking for a Finance & Internal Audit Executive with good hands-on experience in accounting, auditing, process reviews, SOP management and internal controls.

The role offers an opportunity to work across Internal Audit, Accounting, Process Reviews, Risk & Controls and SOP development, rather than being limited to routine accounting activities.

Key Responsibilities:
Perform accounting and financial transaction reviews and identify discrepancies.
Conduct internal audit and business process reviews.
Review processes against defined SOPs, policies and internal controls.
Assist in preparation, review and implementation of SOPs and process documentation.
Perform transaction testing, sample checks and data analysis.
Identify process gaps, control weaknesses and areas for improvement.
Prepare audit working papers, observations and management reports.
Follow up on audit observations and agreed action plans.
Coordinate with business/client teams for audit requirements and information.




Support senior team members in Internal Audit, Risk Advisory and Process Review assignments.

Candidate Profile:
1–2 years of relevant experience in Accounting, Internal Audit, Process Audit, Statutory Audit, Internal Controls or Process Consulting.
Solid understanding of accounting principles and financial transactions.
Positive working knowledge of Microsoft Excel is mandatory.
Candidates with prior experience in a CA firm / Audit firm / Consulting firm will have an added advantage.
Exposure to internal audit, process reviews, SOPs, internal controls or audit testing will be preferred.
Robust analytical and problem-solving skills.
Good communication and documentation skills.
Ability to work independently as well as with a team.
Willingness to work from Greater Noida and 6 days a week.

Preferred Background:
CA Firm | Audit Firm | Internal Audit | Accounting | Risk Advisory | Process Audit | Internal Controls

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Finance & Internal Audit Executive – Accounting, Audit & Process Review Greater Noida (India)
🏢 G PRIYANKA & Associates
📍 India