Associate/ Sr. Associate- Internal Audit

Singhi & Co; Dadri; On-site; INR 550,000 - 750,000; Full time

Job summary

Singhi & Co is seeking a diligent internal audit professional to assist in planning and executing fieldwork in line with the approved audit program. You will perform process walkthroughs and document processes through flowcharts and narratives, supporting the team with evidence collection and testing of controls.

The role involves testing the design and operating effectiveness of internal controls (ICFR/IFC) based on defined samples, identifying control gaps and deviations, and preparing working

Responsibilities

• Assist in planning and executing internal audit fieldwork as per the approved audit program
• Perform process walkthroughs and document processes through flowcharts/narratives
• Test design and operating effectiveness of internal controls (ICFR/IFC) based on defined samples
• Identify control gaps, exceptions, and deviations during testing and escape to seniors
• Prepare working papers, checklists, and evidence documentation to support audit findings
• Draft audit observations and initial recommendations for review by seniors/managers

Job description

• Assist in planning and executing internal audit fieldwork as per the approved audit program
• Perform process walkthroughs and document processes through flowcharts/narratives
• Test design and operating effectiveness of internal controls (ICFR/IFC) based on defined samples
• Identify control gaps, exceptions, and deviations during testing and escape to seniors
• Prepare working papers, checklists, and evidence documentation to support audit findings

Draft audit observations and initial recommendations for review by seniors/managers