🚀 Analyst / Senior Analyst – Internal Audit | Risk & Assurance Hiring
🏢 Company: Forvis Mazars
Internal Audit Hiring
📄 Job Description
Forvis Mazars is hiring Analysts and Senior Analysts for its Internal Audit team in Gurugram. The opportunity is suitable for professionals with 2–6 years of relevant experience in Internal Audit, with essential industry exposure to Bank Audit, Manufacturing Audit, or Real Estate Audit. The selected candidates will support audit planning, process reviews, risk and control assessments, compliance testing, documentation, and audit reporting while working closely with clients and business stakeholders.
🛠 Key Responsibilities
- Execute internal audit assignments across Banking, Manufacturing, Real Estate, or other assigned business sectors.
- Understand business processes and evaluate associated operational, financial, regulatory, and compliance risks.
- Review internal controls and assess their design and operating effectiveness.
- Conduct process walkthroughs and document key business processes, risks, and controls.
- Perform audit testing based on approved audit programs and defined scope.
- Identify control gaps, process weaknesses, compliance issues, and potential areas of operational risk.
- Conduct root cause analysis for audit observations and support the development of practical recommendations.
- Prepare audit working papers, supporting documentation, observations, and audit reports.
- Discuss audit findings with relevant process owners and business stakeholders.
- Support the development and monitoring of corrective action plans for identified audit observations.
- Track closure of audit findings and validate implementation of agreed corrective actions.
- Ensure audit assignments are completed within defined timelines and quality standards.
- Coordinate with internal teams, client stakeholders, and senior audit professionals throughout engagements.
🎓 Eligibility Criteria
- 2–6 years of relevant professional experience in Internal Audit or related assurance functions.
- Relevant experience in Bank Audit, Manufacturing Audit, or Real Estate Audit is essential.
- Strong understanding of internal controls, business processes, risk assessment, and audit methodologies.
- Experience in process walkthroughs, control testing, audit documentation, and reporting is preferred.
- Ability to identify control gaps and recommend practical process improvements.
- Strong analytical, problem-solving, and documentation skills.
- Good communication and stakeholder management capabilities.
- Ability to manage multiple audit assignments and work within defined timelines.
⭐ Key Skills
- Internal Audit
- Bank Audit
- Manufacturing Audit
- Real Estate Audit
- Risk Assessment
- Internal Controls
- Process Audits
- Control Testing
- Audit Documentation
- Audit Reporting
- Risk & Compliance
- Stakeholder Management
💰 Benefits
- Opportunity to build specialized expertise in Internal Audit and Risk Assurance.
- Exposure to audit assignments across Banking, Manufacturing, and Real Estate sectors.
- Hands-on experience in risk assessment, control testing, process reviews, and audit reporting.
- Opportunity to work with diverse clients and experienced audit professionals.
- Professional growth and long-term career development opportunities in audit, risk, and advisory services.
⭐ Why Join Forvis Mazars?
- Build your career with a global professional services organization.
- Gain diverse exposure to Internal Audit engagements across multiple industries.
- Strengthen your expertise in risk assessment, internal controls, and process assurance.
- Work closely with experienced professionals and diverse business stakeholders.
- Develop a strong career path across Internal Audit, Risk Advisory, Governance, and Compliance.
🎤 How to Prepare for the Interview
- Prepare examples of Internal Audit assignments you have handled in Banking, Manufacturing, or Real Estate.
- Review the complete internal audit lifecycle, including planning, risk assessment, fieldwork, testing, reporting, and follow-up.
- Be ready to explain process walkthroughs, Risk Control Matrices (RCM), control design, and operating effectiveness testing.
- Prepare examples of significant control gaps or process weaknesses you identified and recommendations you provided.
- Review concepts related to preventive and detective controls, maker-checker controls, segregation of duties, and authorization matrices.
- Prepare to discuss audit sampling, evidence collection, working papers, root cause analysis, and observation drafting.
- Revise industry-specific risks and controls relevant to Banking, Manufacturing, or Real Estate based on your experience.
- Demonstrate strong analytical thinking, audit documentation, communication, stakeholder management, and problem-solving skills.
📩 How to Apply
Interested candidates with relevant Bank Audit, Manufacturing Audit, or Real Estate Audit experience can apply via email using the link below.