Finnomind
Website:
finnomind.com
Job details:
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: hr@finnomind.com
📌 Subject Line: “Application For –Job Profile name”
Click on Apply to know more.
