Key Responsibilities

Execute internal process audits based on client-defined scope and engagement requirements.

Review and evaluate business processes, internal controls, and compliance frameworks.

Identify process gaps, control weaknesses, and operational inefficiencies.

Conduct internal audits of Purchase, Sales, and Production functions to ensure compliance with company policies and internal controls.

Perform verification of financial transactions, procurement cycles, inventory processes, and compliance documentation.

Conduct walkthroughs with process owners to understand workflow and risk areas.

Prepare audit working papers, checklists, and documentation aligned with audit standards.

Draft explicit and structured audit observations, risk implications, and recommendations.





Track closure of audit observations and follow up with stakeholders.

Support preparation of client audit reports and presentations using Excel and PowerPoint

Coordinate with cross-functional teams to obtain required data and clarifications.

Robust understanding of core business processes, including Procure-to-Pay (P2P), Order-to-Cash (O2C), Production Planning, Production-to-Warehouse, and Record-to-Report (R2R)/Accounts & Finance.

Working knowledge of leading ERP systems such as SAP, Oracle, Tally, and other ERP applications.

Pay: ₹20,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Internal Audit Process Audit Coimbatore (India)
🏢 Astral Business Consulting
📍 India