Analyst – Internal Auditing

Position Details

Designation: Analyst – Internal Auditing

Experience: 1–2 Years (Post Qualification)

Qualification: BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts

Location: Noida / Gurugram | Onsite

Shift Timings: 10:00 AM to 7:00 PM

Work Schedule: 6 Days Working | 3rd Saturday Off

About Finnomind

Company Websites: www.finnomind.com

Finnomind is a modern, forward-thinking business consulting and audit firm focused on helping organisations in process excellence, manage risk, strengthen assurance and achieve operational excellence. Its core services include Internal Audit, Process Excellence, IT & Digital Services, Forensic & Investigation, Verification, and People Upskilling & Hiring. Finnomind delivers tailored, action-oriented solutions built on Integrity, Innovation, Excellence and Collaboration.

Finnomind serves a diverse client portfolio, largely domestic — spanning listed companies, growing unlisted companies and MSMEs — alongside international clients as well.

About the Role

We are looking for a diligent and detail-oriented Analyst – Internal Auditing to support internal audit engagements across client organisations. The role will focus on executing audit procedures, testing internal controls, identifying risks and non-compliance, and preparing clear, well-documented audit findings and reports under the guidance of senior audit team members.

Key Responsibilities

• Assist in planning and executing internal audit assignments across finance, operations and compliance functions.
• Perform walkthroughs of business processes to understand workflows, risks and existing control mechanisms.
• Conduct testing of internal controls, transactions and records to assess design and operating effectiveness.
• Identify control gaps, process deviations, policy non-compliance and potential risk areas during audit fieldwork.
• Prepare audit working papers, checklists and documentation in line with audit methodology and quality standards.
• Draft clear and well-supported audit observations, findings and recommendations for review by seniors/managers.
• Coordinate with client stakeholders to gather data, evidence and clarifications required for audit testing.
• Support preparation of audit reports, summaries and presentations for client and management review.
• Track and follow up on implementation status of audit recommendations and corrective action plans.
• Stay updated on applicable regulatory requirements, internal audit standards and industry best practices.
• Maintain confidentiality and professionalism while handling sensitive business and financial information.

Skills & Competencies

• Basic understanding of internal audit concepts, internal controls and risk & compliance frameworks.
• Good knowledge of finance and accounting fundamentals; exposure to accounting standards is an added advantage.
• Strong analytical and logical reasoning skills with an eye for detail and accuracy.
• Good working knowledge of MS Excel, MS Word and MS PowerPoint for documentation and reporting.
• Strong verbal and written communication skills for audit documentation and stakeholder coordination.
• Ability to work independently as well as collaboratively within a team and manage multiple assignments.
• Willingness to travel for client audit engagements, as required.

Education & Experience

• BBA / B. Com / M. Com / MBA – Finance Domain / CA Dropouts from a recognised institution.
• 1–2 years of post-qualification experience in Internal Audit, Risk Advisory, Statutory Audit or a related assurance function.
• Prior exposure to a CA firm, consulting firm or shared services/BPO/KPO environment will be preferred.

Why Join Finnomind?

• Gain hands-on exposure to internal audit engagements across diverse industries and client environments.
• Work closely with experienced audit professionals and build a strong foundation in risk & assurance.
• Build long-term career capabilities in internal audit, risk advisory and controls testing.

How to Apply?

Interested candidates can share their updated CV at: [email protected]

Subject Line: “Application For –Job Profile name”