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 clear 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.

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

Benefits:

- Adaptable schedule

Work Location: In person

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