Associate/Senior Associate-Internal Audit

Nangia & Co; Gurugram District; On-site; INR 550,000 - 900,000; Full time

Job summary

Nangia & Co in India is seeking Associate and Senior Associate Internal Audit to handle core audit assignments across diverse business functions. You will conduct risk assessments, evaluate controls, and prepare audit plans and reports while coordinating with clients and team members to ensure timely, high-quality delivery.

The role requires hands-on audit experience, strong communication skills, and the ability to independently manage assignments from planning to final reporting, while adhering

Qualifications

• 1 to 4 years of relevant internal audit experience.
• Hands-on experience in core internal audit activities with client-facing ability.
• Ability to independently manage audit assignments and coordinate with team.
• Strong verbal and written communication skills to present findings.

Responsibilities

• Execute internal audit assignments across functions and processes.
• Conduct risk assessments, evaluate controls, and identify gaps.
• Prepare audit plans, programs, working papers, and reports.
• Identify risks and recommend corrective actions to strengthen controls.
• Coordinate with clients and manage audit assignments independently.
• Lead and coordinate with team members to ensure timely, quality execution.
• Discuss observations with clients and communicate findings and recommendations.
• Follow up on corrective actions and audit recommendations.
• Ensure proper documentation and adherence to audit methodologies.

Skills

Internal Audit

Client Management

Team Coordination

Communication

Education

CA / Semi-Qualified CA / MBA / CIA

Job description

Job Title:

Associate / Senior Associate - Internal Audit

Job Summary:

We are looking for skilled and experienced professionals for the positions of Associate and Senior Associate Internal Audit. The ideal candidates should have strong, hands-on experience in core internal audit activities, excellent client-handling capabilities, and the ability to independently manage audit assignments and coordinate with team members.

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Key Responsibilities

• Execute internal audit assignments across various business functions and processes.
• Conduct risk assessments, evaluate internal controls, and identify process gaps and control weaknesses.
• Prepare audit plans, audit programs, working papers, and internal audit reports.
• Identify risks and recommend corrective actions to strengthen internal controls and improve operational efficiency.
• Coordinate with clients, understand business processes, and independently manage audit assignments.
• Lead and coordinate with team members to ensure timely and quality execution of audit engagements.
• Discuss audit observations with clients and communicate findings and recommendations effectively.
• Follow up on the implementation of corrective actions and audit recommendations.
• Ensure proper documentation and adherence to audit methodologies and applicable standards.

Candidate Requirements

• Qualification: CA / Semi-Qualified CA / MBA / CIA or any other relevant degree.
• Experience: 1 to 4 years of relevant internal audit experience.
• Core Expertise: Candidates must have a strong and consistent internal audit background throughout their careers..
• Client Management: Ability to interact confidently with clients and manage audit assignments independently.
• Team Coordination: Ability to guide team members, review audit deliverables, and ensure quality execution.
• Communication Skills: Strong verbal and written communication skills, with the ability to present audit findings and recommendations to clients.