Hiring: Internal Auditor (BPO Client – Pune)
Are you an Internal Audit / Internal Control Testing Specialist looking to elevate your career with a leading BPO client in Pune? We are looking for experienced professionals with hands-on expertise in F&A; processes like P2P / O2C / R2R / Hire to Retire . Or Extensive experience in Process Walkthrough.

Role Overview
Position: Internal Auditor / Control Testing

Location: Pune (In-Office)

Experience: 4 – 10 Years

Qualification: B.Com Graduates

Shift Timings: UK Shifts (up to 11:00 PM IST)

Compensation: Up to ₹18 LPA (subject to a decent hike on current CTC)

Key Responsibilities
Conduct Risk Assessments, Process Walkthroughs, Narratives, Process Flow Diagrams, and finalize Risk & Control Matrices (RCM).
Execute Test of Control Effectiveness & Control Design; lead remediation efforts for control failures under SOX & ISAE / SSAE compliance.
Identify operational failures, critical errors,



and process weaknesses via Root Cause Analysis (RCA).
Track, analyze, and publish the Critical Risk Tracker & Weekly High-Risk Reports for Senior F&A; Management.

Ideal Candidate Profile
Solid knowledge of core F&A; processes (P2P, O2C, R2R, AR, AP, GL).
Hands-on experience in Internal, Operational, and Financial Audits.
Knowledge of compliance frameworks: ISAE 3402, SSAE 16, and SOX.

Open to working UK shifts (up to 11 PM).

⚠️ Note: Profiles with only Statutory, Concurrent, or Stock Audit experience will not be shortlisted.

How to Apply
Ready to take the next step? Choose your preferred application route below:

Email your CV: Send directly to [email protected]

Quick Apply via Google Form: https://forms.gle/vt3hFhMGKChBF2Vv5

WhatsApp Direct: https://wa.me/918910142530?text=JL4A_Internal_Audit

📌 Internal Auditor (Pune)
🏢 BPO CLIENT SERVICES
📍 Pune