Singhi & Co
Associate/ Sr. Associate- Internal Audit
Skills
2 months ago
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Important information
Contract type:
Permanent
Location:
Noida, Uttar Pradesh, India
Work mode:
Onsite
Published on:
31 August 2026
What they need
- 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 escalate to seniors
- Prepare working papers, checklists, and evidence documentation to support audit findings
Draft audit observations and initial recommendations for review by seniors/managers
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