Experience: 4-8 years+ (Big 4/audit firm background or industry internal audit)
Qualification: CA / CA-Inter / MBA (Finance) / CIA pursuing
Key Responsibilities
- Execute process audits (P2P, O2C, Fixed Assets, Site Reviews, Payroll) - walkthroughs, testing, documentation
- Support remediations and solutioning of control and process gaps
- Support IFC designing and testing
- Support DoA, policy, and SOP documentation work
- Maintain audit observation trackers, remediation status, and follow-ups
- Assist in drafting audit reports and Audit Committee presentation material
- Coordinate with process owners and internal /statutory auditors for evidence/data requests
- Assist in compliance tracker updates and GRC platform data hygiene