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

Robust 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