Qualified CA - Mandatory
Experience - 0 to 3 years
Location - Ghansoli, Navi Mumbai (Only Mumbai based candidates will only be considered)
SAP Experience - Mandatory
Experience in the Manufacturing and Retail industries is preferred.
- Audit Execution: Plan, execute, and manage internal audits, risk assessments, and IFC reviews independently or with minimal supervision.
- Process Walkthroughs & Control Testing: Conduct walkthroughs, design assessments, and operating effectiveness testing for key business processes, such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report (R2R), etc.
- Risk & Control Analysis: Identify control gaps and assess the impact of risks on business operations; recommend corrective actions and improvements.
- Framework Adherence: Perform testing and documentation in accordance with COSO or other applicable internal control frameworks.
Candidates from any industry can be considered; however, BFSI/Financial Services experience will not be considered for this role. Please share your cv at
[email protected]
📌 Internal audit - Qualified CA (Navi Mumbai)
🏢 protiviti india
📍 Navi Mumbai