- 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 transparent 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.

- Strong 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: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Internal Audit (Process Audit ) (Oragadam)
🏢 Astral Business Consulting
📍 Oragadam