Role & responsibilities
Preferred candidate profile
Perks and benefits
Job description
Protiviti India is Hiring | Protiviti India is Hiring | Internal Audit Professionals (Qualified CA) | SAP Experience Mandatory
Locations: Bangalore/ Mumbai
Experience: 2 - 3 years of post-qualification experience (CA)
Work Mode: 5 Days Work from Office
We are looking for Qualified Chartered Accountants with hands-on Internal Audit experience to join our team.
Key Responsibilities
Execute process, operational, and financial internal audits
Review internal controls, SOPs, and compliance frameworks
Perform process walkthroughs, control testing, and documentation
Identify control gaps, operational inefficiencies, and risk areas
Prepare audit reports and present findings to stakeholders
Work closely with business teams at the client location
Must-Have Skills
Qualified CA with 2- 3 years of post-qualification Internal Audit experience
Mandatory: Hands-on SAP experience in Internal Audit
Experience in Process Audits and Operational Audits
Good understanding of Internal Controls and Risk Frameworks
Apply Now!
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Subject: Internal Audit (SAP) Mumbai | 030 Days Notice Period
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📌 Internal Audit Professionals (Qualified CA) | SAP Experience Mandatory (Bengaluru)
🏢 protiviti india
📍 Bengaluru