Senior Associate- Internal Audit

4 weeks ago

Noida, India Innova Solutions Full time

Job Purpose:


The person will be working with Leads and Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, they would also audit other operations too.


Job Responsibilities/ Duties:


Under the general supervision of the Audit Team Leads, the senior associate will:

  • Review the suitability of internal control design and procedures.
  • Assist in development of audit plans, audit schedules.
  • Possess strong analytical and problem solving abilities.
  • Conduct audit testing of specified area and identify reportable issues and dimension of risk.
  • Collecting data from different sources and maintain database.
  • Interpret data and analyze results.
  • Take initiative in looking into all the operational aspects of the business and work as a team to ensure that all issues are reported out accurately as per scheduled time.
  • Determine the operational efficiency and effectiveness of the systems deployed.
  • Determine compliance with policies and procedures.
  • Prepare audit paperwork in accordance with standards and requirements.
  • Locate and define new process improvement opportunities.
  • Knowledge of Financial Processes.
  • Establish working relationships with peers and seniors.
  • Audit assignments includes but not limited to, Process Audit, Receivables Audit, Payables Audit, and Financial Audit.
  • Check and inspect the accuracy of accounts receivable and payable ledgers.
  • Technical skills to include knowledge of Excel and Oracle Financials.


Competencies required: (Knowledge, Skills & abilities)


  • Good oral and written communication skills.
  • Interpersonal skills and professional appearance.
  • Rational and logical thinking.
  • Attention to details and Ability to analyze and interpret data.
  • Team player with High integrity and work ethics
  • Proactive attitude and Results oriented.
  • Ability to adapt to change quickly and multi-task.
  • Ability to work with deadlines and without close supervision.


Education & experience:


  • Two to Four (2-4) years of relevant experience.
  • CA / CA (inter) / MBA (Finance) or any other PG qualification related to Finance & Accounting


Shift Time: 2 PM-11 PM (Cab facility available)


Interested can share their updated cv at

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