Internal Audit Associate

Company Description Singhi & Co. is a premier professional services firm with a presence across major cities in India and a legacy spanning over eight decades. The group offers comprehensive advisory services in Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG, and Digital Transformation. With over 40 partners and 750 team members across its India network, Singhi & Co. provides multidisciplinary expertise to diverse clients. The firm is also a member of Moore Global Network in the UK, giving team members exposure to global best practices and international collaboration opportunities.
Role Description The Internal Audit Associate role is a full-time, on-site position based in Gurugram. The associate will assist in planning and executing internal audit engagements, including risk assessments, process walkthroughs, and testing of controls across various business functions. Day-to-day responsibilities include reviewing financial and operational processes, preparing clear and structured audit work papers, and contributing to the drafting of audit observations and reports. The role involves analyzing data to identify control gaps or inefficiencies, recommending practical improvements, and supporting follow-up on remediation actions. The Internal Audit Associate will collaborate with cross-functional teams, maintain professional communication with stakeholders, and adhere to applicable auditing standards and firm methodologies.
Qualifications
Strong analytical skills and the ability to interpret data to assess risks and controls.
Experience or knowledge in finance and financial audits, preferably within internal audit or related fields.
Ability to prepare and review audit reports, including documenting findings and recommendations.
Effective communication skills, with the capacity to present audit observations clearly to stakeholders.
Relevant academic background such as a degree in Accounting, Finance, Commerce, or a related discipline.
Professional certifications (e.g., CA, CIA, CPA or in progress) are an advantage.
Proficiency in MS Excel and basic data analysis tools; familiarity with audit or ERP software is beneficial.
Attention to detail, ethical conduct, and the ability to work both independently and as part of a team.

Work arrangement
No