Qualification
- CA Inter (Both Groups)
- Solid academic background preferred
Key Responsibilities
- Assist in conducting Internal Audits across various industries.
- Perform process reviews covering:
- Procure-to-Pay (P2P)
- Order-to-Cash (O2C)
- Hire-to-Retire (H2R)
- Inventory Management
- Treasury & Finance
- Fixed Assets
- Compliance & Regulatory Reviews
- Conduct walkthroughs and process understanding discussions with client personnel.
- Prepare Risk Control Matrices (RCM), process flowcharts, and audit workpapers.
- Test internal controls and identify process gaps, control weaknesses, and improvement opportunities.
- Verify supporting documents, transactions, and compliance with internal policies.
- Draft audit observations and recommendations.
- Assist in preparing audit reports and management presentations.
- Coordinate with clients for data requirements and follow-up on audit queries.