Internal Audit Analyst
- MNC
- 0 - 3 years
- Noida, Gurugram
- 2 months ago
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Job Description
Key Responsibilities:
- Assist in planning, execution, and reporting of internal audit engagements.
- Evaluate the design and effectiveness of internal controls across business functions.
- Conduct risk assessments and identify process gaps, control weaknesses, and potential areas for improvement.
- Perform data analysis, control testing, and documentation of audit findings.
- Ensure compliance with regulatory requirements (SOX, IFC etc.) as applicable.
- Collaborate with senior auditors and stakeholders to recommend risk mitigation strategies.
- Prepare audit reports and presentations for management review.
- Stay updated on audit methodologies, industry best practices, and regulatory changes.
For Chartered Accountants (Freshers 0 Years Experience):
- Qualified CA with a strong understanding of audit principles and risk management.
- Prior internship or articleship experience in Internal Audit, Risk Advisory, or SOX compliance is preferred.
For MBA (Finance) / B.Com / Semi-CA / M.Com Candidates (2-3 Years Experience):
- 2-3 years of experience in internal audit, risk consulting, or compliance roles.
- Prior exposure to process audits, control testing
Skills & Competencies:
- Strong analytical and problem-solving skills.
- Proficiency in MS Excel, PowerPoint, and audit tools
- Excellent verbal and written communication skills.
- Ability to work in a team-oriented environment and meet deadlines
Preferred candidate profile
Perks and benefits
Job Classification
Industry: Financial ServicesFunctional Area / Department: Finance & Accounting,
Role Category: Audit & Control
Role: Internal Auditor
Employement Type: Freshers
Contact Details:
Company: MNC B2B AccountingLocation(s): Noida, Gurugram
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Keyskills: Internal Audit Internal Financial Control Internal Control SOP Risk Advisory
Fraud Alert to job seekers!
₹ -7.5 Lacs P.A
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