NOIDA · FULLTIME
Associate/ Sr. Associate- Internal Audit
Singhi & Co.
Noida · onsite · Posted 51d ago
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Undisclosed0–4 yrsfulltimeNoida
About a minute. You'll make an account on the way through.
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Section · 01
About this role
- 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
Sourced from naukri
Section · 02
Skills
Risk AdvisoryRisk AssuranceInternal Audit
Section · Company
About Singhi & Co.
Singhi & Co.
Accounting & Auditing
501-1000
employees
1940
86 years old
Kolkata
India
₹7.3L PA avg
Avg at Singhi & Co.
About
Singhi & Co. is a leading audit and financial consulting firm in India, offering diverse services such as risk advisory, tax consulting, and corporate finance.
Industries
Accounting & AuditingBanking / Insurance / Accounting
Employee ratings
10 reviews
2.9/ 5
Culture
2.3
Career growth
2.6
Work-life
2.4
Employees rate it well for
Job Security31Skill Development31
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