About the Role:

We are seeking a highly skilled Internal Auditor to join our team in a permanent, non-technical capacity within the tech category. This role is pivotal in ensuring the effective execution of internal controls and audits across various processes. The successful candidate will play a key role in enhancing the efficiency and effectiveness of operations, safeguarding assets, and ensuring compliance with established policies and regulations.

Key Responsibilities:

- Conduct comprehensive internal audits and reviews of business processes and controls to ensure compliance with internal policies and external regulations.
- Collaborate with departments to evaluate the effectiveness of internal controls and identify areas for improvement.
- Prepare detailed audit reports with actionable recommendations to enhance operational efficiency and risk management.
- Analyze and audit key business processes, including procure-to-pay (P2P) and order-to-cash (O2C) cycles.
- Monitor and report on the implementation of audit recommendations,



ensuring timely and effective resolution of identified issues.
- Stay abreast of industry trends and regulatory changes to ensure compliance and the enhancement of audit methodologies.

Requirements:

- A minimum of 2 years of experience in internal audit, process audit, or a related field, with a maximum of 10 years of relevant experience.
- Robust understanding of internal control frameworks and auditing standards.
- Proficiency in evaluating and improving business processes, with specific expertise in P2P and O2C processes.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively within a team environment.

Preferred Qualifications:

- Professional certifications such as CIA, CISA, or CPA are highly regarded.
- Experience in the tech industry or related sectors is advantageous.

Location: Gurgaon, India

📌 Internal Audit NON FS (Gurugram)
🏢 The Glove
📍 Gurugram