- 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
📍 Noida