Role & responsibilities

- Conduct internal audits covering O2C, P2P, PPC, RCM, and HRMS processes

- Evaluate design and operating effectiveness of internal controls

- Identify process gaps, control weaknesses, and compliance issues

- Test transactions related to revenue, procurement, inventory, payroll, and reporting

- Prepare audit working papers and concise internal audit reports

- Discuss findings with clients and track implementation of recommendations

Preferred candidate profile

- 23 years of internal audit experience in a CA firm

- Deep knowledge of O2C, P2P, PPC, RCM, and HRMS cycles

- Strong understanding of accounting, audit standards, and statutory compliances

- Good analytical, communication, and report-writing skills

- Strong understanding of accounting principles, internal controls, and audit standards

- Working knowledge of Companies Act, Income Tax, GST, and other relevant regulations

- Proficiency in MS Excel, Word, and audit documentation tools

- Robust analytical, documentation, and report-writing skills

- Ability to manage multiple assignments and meet deadlines

- Effective communication and client-handling skills

📌 Internal Auditor (Pune)
🏢 ADM u0026
📍 Pune