We are seeking experienced and self-driven Internal and Process Auditor to join our team in Okhla Phase 1 Recent Delhi. The ideal candidates will have a strong background in auditing with the ability to work independently and deliver high-quality insights and recommendations.
Key Responsibilities:
- Conduct risk based internal audits and process reviews across various departments.
- Identify control gaps, inefficiencies, and areas for process improvement.
- Prepare detailed audit reports and present findings to senior management.
- Ensure compliance with internal policies, industry regulations, and best practices.
- Collaborate with cross-functional teams to implement corrective actions.
Job Requirements :
- 0-7 years of experience in internal audit.
- Strong understanding of P2P (Procure-to-Pay), OTC (Order-to-Cash), and HTR (Hire-to-Retire) cycles.