Internal Audit Associate (3rd party payroll)
Internal Audit Associate (3rd party payroll)
Posted on :
04-10-2025
Employer Active
1 Vacancy
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Job Description
Key Responsibilities
- Assist in executing internal audit assignments and reviews as per the audit plan
- Support in data extraction sampling and preparation of workpapers for testing key controls
- Review process documentation SOPs and policy compliance across departments
- Identify process gaps control lapses and potential fraud indicators
- Participate in walkthroughs and discussions with process owners
- Coordinate with consultants for execution of audits information sharing and status tracking
- Prepare draft observations audit findings and presentation material for review
- Track and follow up on audit recommendations and closure status
- Conduct Management Testing of Internal Controls over Financial Reporting (ICFR)
- Support in automation initiatives and use of analytics tools for testing controls
Qualifications :
- or CMA/CA Inter or MBA Finance
- Experience of 1-3 years in internal audits process reviews risk management etc.
- Analytical mindset attention to detail strong documentation & communication skills
- Proficiency in MS Excel is required
- Exposure and understanding of SQL will be preferred
Additional Information
The position will be on third-party payroll with one of our trusted partners.
Remuneration - 5.5 lacs annually
Work Model - 5 days a week
Location - Gurgaon
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
Key Skills
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