Audit Associate

3 days ago

Noida Sector Noida Uttar Pradesh, India Nirmal Singh & Associates Full time

**Role Summary**

**Key Responsibilities**

1. **Internal Audit Execution**:

- Conduct end-to-end internal audit engagements across various departments and processes.
- Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance frameworks.
- Perform detailed reviews of financial records, operational processes, and compliance with policies and procedures.

2. **Risk Assessment**:

- Identify key risks and assess their impact on business operations.
- Propose risk mitigation strategies and process improvements to enhance efficiency.

3. **Audit Planning & Reporting**:

- Assist in the development of audit plans, checklists, and programs.
- Prepare comprehensive audit reports with observations, root causes, risks, and actionable recommendations.
- Present findings to management and follow up on the implementation of corrective actions.

4. **Data Analysis**:

- Perform analytical reviews of data and trends to identify anomalies, inconsistencies, or irregularities.

5. **Compliance Monitoring**:

- Ensure compliance with applicable laws, regulations, and company policies.
- Conduct audits in accordance with applicable standards, such as ICAI and IIA guidelines.

6. **Team Collaboration**:

- Collaborate with cross-functional teams to understand business processes and address audit observations.
- Provide guidance and support to junior audit team members.

**Qualifications and Experience**
- **Education**: Semi-qualified Chartered Accountant (CA) with completed Articleship.
- **Experience**:

- Minimum 2-3 years of experience in conducting internal audits.
- Exposure to industries such as manufacturing, retail, FMCG, or consulting is preferred.
- **Skills**:

- Strong knowledge of auditing standards, internal control frameworks, and risk management practices.
- Proficiency in using audit tools, MS Excel, MS PowerPoint and accounting software such as Tally or SAP.
- Excellent analytical, problem-solving, and communication skills.
- Ability to manage multiple assignments and meet deadlines.

**Key Competencies**
- Attention to detail and accuracy.
- Strong organizational and time-management skills.
- High level of integrity, ethics, and professional judgment.
- Ability to work independently and as part of a team.

**Benefits**:

- Competitive salary package.
- Exposure to a wide range of accounting, auditing, and financial services.
- Hands-on experience working with diverse clients across various industries.
- Opportunities for professional growth and development.
- A collaborative and supportive work environment.

**Job Types**: Full-time

Pay: ₹25,000 - ₹30,000.00 per month

Schedule:

- Day shift

Work Location: In person

**Job Types**: Full-time, Internship
Contract length: 12 months

Pay: ₹20,000.00 - ₹30,000.00 per month

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

**Education**:

- Secondary(10th Pass) (preferred)

**Experience**:

- Articleship: 2 years (required)
- Internal Audit: 1 year (required)

Work Location: In person

Expected Start Date: 01/03/2025

  • Audit Associate

    2 weeks ago

    Noida, India M.SIPPY & ASSOCIATES Full time

    Job description We are looking for Audit Assistant to work in field of financial Audit and Process audit at the client place being a part of Audit Team. Required Qualification: Graduate with similar Experience, MBA finance, CA Semi Qualified (CA drop out). Our location: M. Sippy & Associates, Sector 70, Noida It is preferred if you share your resume by E...

  • Audit Associate

    2 weeks ago

    Noida, India buddy4study Full time

    Location - ** Noida** - Experience - ** 2+ Years** - No. of Position - ** 2** - Qualification - ** Graduate/Post-graduate** Associates will be part of the Operation - Internal Audit and service delivery team in Buddy4study.Associates will assist the Internal Audit Manager in the implementation of a strong system of internal controls and procedures that will...

  • Audit Associate

    3 days ago

    Noida, Uttar Pradesh, India Buddy4study Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job Overview:We are seeking a detail-oriented and proactive Audit Associate to ensure compliance, maintainquality standards, and support operational efficiency. You will conduct audits, manage errorreports, perform data checks, and assist in risk assessment to improve processes. This role requiresstrong analytical skills, attention to detail, and proficiency...

  • Audit Senior Associate

    1 week ago

    Noida, Uttar Pradesh, India Crowe Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Your Journey at Crowe Starts Here:At Crowe, you can build a meaningful and rewarding career. With real flexibility to balance work with life moments, you're trusted to deliver results and make an impact. We embrace you for who you are, care for your well-being, and nurture your career. Everyone has equitable access to opportunities for career growth and...

  • Internal Audit Executive

    1 week ago

    Noida, Uttar Pradesh, India BNC Full time

    BNC is hiring for a reputed consulting firm for risk advisory role for Noida/Delhi location - Understanding and acquiring in-depth knowledge of a client's business - and system of accounting; analysis & review of financial statements and - evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the...

  • Internal Audit:auditor

    1 week ago

    Noida, Uttar Pradesh, India Axis Bank Full time

    **Job Title: Auditor - Lending Business / Operations** Location: Branches / Asset Centers across India **Key Responsibilities**: - Conduct audits of the lending business at various branches and asset centers to assess compliance with internal policies and regulatory requirements. - Evaluate the effectiveness of lending processes, including loan...

  • Audit Assistant

    2 weeks ago

    Noida, Uttar Pradesh, India A J Mohan & Associates Full time ₹ 1,50,000 - ₹ 2,50,000 per year

    Company: M/s A J MOHAN AND ASSOCIATES (Chartered Accountancy Firm)Location: NOIDA SECTOR 4 ( Nearest Metro Station: Walking Distance from Sector 16 Metro Station, Noida )Work Timings: 2PM to 11PM (Only Boys, Transport not provided)Job Description:Conduct audit verification of files / documents DESK JOBShould have attention to detailWorking knowledge of...

  • Internal Audit Associate

    3 days ago

    Noida, Uttar Pradesh, India Times Network Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

  • Senior Audit Associate

    6 days ago

    Noida, Uttar Pradesh, India NCheng LLP Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    About the roleAt NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and...

  • Senior Audit Associate

    2 weeks ago

    Noida, Uttar Pradesh, India NCheng LLP Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    About NCheng LLPNCheng LLP ("NC") is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.NC provides assurance, accounting, tax, technology, and fiscal...