Senior Associate- Internal Audit (Noida)

Senior Associate- Internal Audit (Noida)

27 Sep
|
Singhi u0026
|
Noida

27 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

- Assist in preparing risk-control matrices (RCMs), SOPs, and process notes

- Support in data analysis using Excel/audit tools to identify trends, anomalies, or red flags

- Coordinate with client personnel to gather information, evidence, and clarifications

- Ensure timely completion of assigned tasks within engagement timelines

📌 Senior Associate- Internal Audit (Noida)
🏢 Singhi u0026
📍 Noida

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