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
- Solid 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
- Strong analytical, documentation, and report-writing skills
- Ability to manage multiple assignments and meet deadlines
- Effective communication and client-handling skills

📌 Internal Auditor (Maharashtra)
🏢 ADM
📍 Maharashtra