We are seeking a detail-oriented and experienced Internal Auditor to join our team in Gurgaon The role involves evaluating and enhancing the effectiveness of risk management control and governance processes across the organization with a strong emphasis on Internal control Key Responsibilities Conduct IFC Testingudits across various departments and processes Perform detailed audits of Order to Cash O2C and Procure to Pay P2P cycles Evaluate the adequacy of internal controls identify weaknesses and recommend improvements Ensure compliance with internal policies procedures and regulatory requirements Prepare transparent concise and comprehensive audit reports with actionable recommendations Collaborate with department heads to implement corrective actions and track progress Assist in developing internal audit plans and strategies Maintain documentation of audit work in accordance with professional standards Support external audits and coordinate with statutory auditors when required Preferred Skills Strong understanding of internal control frameworks and risk assessment methodologies In-depth knowledge of business processes related to O2C and P2P Excellent analytical and problem-solving abilities Strong written and verbal communication skills for effective reporting and stakeholder interaction High attention to detail with a proactive self-driven approach Proficiency in MS Office experience with audit tools or ERP systems SAP Oracle etc is an advantage Candidate Profile Graduate MBA Semi qualified CA with 2-8 years of relevant internal audit experience Exposure to corporate or consulting audit environments preferred Ability to manage multiple assignments and deliver results under tight deadlines Job Type Full-time Pay 405 924 12 - 900 000 00 per year Work Location In person

📌 Internal Audit Associate (New Delhi)
🏢 MMJ Talent Tech Private
📍 New Delhi