Associate - Quality Control/Internal Audit - Consulting Firm - CA

We have Very Urgent Opening for the position of QC / Internal Audit Associate , Noida sector -16 with one of the leading Consulting Company.

Job Description:

Job Title: QC / Internal Audit Associate

Department: Audit & Assurance / Risk Advisory

Location: Noida Sector 16

Employment Type: Full-time

Role Summary:

The QC / Internal Audit Associate will support the Audit & Assurance practice by conducting internal audits, performing quality checks on audit documentation, and evaluating internal controls and compliance processes. The role focuses on ensuring that audit engagements meet professional, regulatory, and firm-level quality standards. This person will be reporting to the partner.

Key Responsibilities:

1. Audit Quality & Documentation:

- Review audit working papers and deliverables for completeness, accuracy, and adherence to firm methodology and auditing standards.

- Support teams in implementing quality control (QC) procedures as per SQC 1, SA 220, and other relevant guidelines.

- Ensure proper maintenance of audit documentation and compliance with internal policies.

2. Internal Audit & Control Testing:

- Conduct internal audits, process reviews, compliance audits, and IFC (Internal Financial Controls) testing.

- Evaluate the design and operating effectiveness of internal controls across financial, operational, and compliance areas.

- Identify gaps, weaknesses, and improvement opportunities in processes and control frameworks.

3. Reporting & Communication:

- Prepare audit reports summarizing observations, risks, and recommendations.

- Document issues clearly and follow up on corrective actions.

- Coordinate with client stakeholders to obtain information and discuss audit findings.

4. Risk Assessment & Planning:

- Assist in planning audit engagements, understanding processes, and performing risk assessments.

- Support the team in determining audit scope, sampling, and testing strategies.

Required Qualifications:

- CA-qualified

- 3-4 years of experience in internal audit, quality control, IFC reviews, or audit/assurance roles.

Skills & Competencies:

- Good understanding of accounting principles, auditing standards, and internal control frameworks.

- Strong analytical, problem-solving, and documentation skills.

- Attention to detail and ability to work within deadlines.

- Good communication and client interaction skills.

- Proficiency in MS Excel and familiarity with ERP/audit tools is an advantage.