Role & responsibilities

- Conduct internal audits of business processes to assess compliance, efficiency, and effectiveness.

- Review automated controls including application and general controls within ERP systems.

- Plan and execute operational and financial audits in line with the annual audit plan.

- Identify business process risks and develop testing methodologies to evaluate control adequacy.

- Document audit findings and prepare transparent evaluation reports.

- Execute reviews of processes, internal controls, and procedures.

- Prepare and discuss draft reports with process owners; finalize agreed measures with timelines.

- Track implementation of agreed measures and provide periodic updates to management.

- Coordinate with external audit firms to support statutory and compliance requirements.

- Assist in drafting and updating Standard Operating Procedures (SOPs) and company policies.

Preferred candidate profile

- 612 years post-qualification experience in internal audit, risk management, or assurance.

- Professional background in EPC or manufacturing companies preferred.

- Strong knowledge and practical experience with SAP ERP systems.

📌 CA-Internal Audit & Risk Assessment (Pune)
🏢 Tkil
📍 Pune